Golden State Land Conservancy Inc (EIN 680444805) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Casey Edmondson

Phone

7076957460

Tax Period

2023-01-01 to 2023-12-31

Golden State Land Conservancy Inc, founded in 2000, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 73% operating margin.

Mission

Promote conservation easements and resource management plans that conserve agriculture lands, forestlands, wildlife habitat, open space, and other natural resources, in perpetuity.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $934,183

Program Service Revenue $190,579

Investment Income $363,185

Other Revenue $761,399

TOTAL REVENUE $2,249,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,040

Fundraising Expenses $47,328

Program Expenses $369,819

Other Expenses $272,169

TOTAL EXPENSES $610,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,249,346	$2,018,275	+0.1%
Expenses	$610,209	$498,492	+0.2%
Net Income	$1,639,137	$1,519,783	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marc Deprey	Exec Director/Conservation Speciali	40.00		$120,000	$0	$120,000
Steven Sharpe	Secretary	4.00	Officer Director	$0	$0	$0
Jean Kapolchok	Trustee	1.00	Director	$0	$0	$0
Matt Richmond	Vice Chair	4.00	Officer Director	$0	$0	$0
Denny Rosatti	Trustee	1.00	Director	$0	$0	$0
Marc Vera	Trustee	1.00	Director	$0	$0	$0
Greg Carr	Chair	4.00	Officer Director	$0	$0	$0
Casey Edmondson	Treasurer	4.00	Officer Director	$0	$0	$0
Dean Parsons	Trustee	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$2,249,346	$610,209	$10,355,312	$1,639,137
2022	$2,018,275	$498,492	$8,730,072	$1,519,783
2021	$2,420,647	$217,941	$7,152,127	$2,202,706
2020	$1,396,212	$180,479	$4,946,374	$1,215,733
2019	$625,530	$168,343	$3,732,744	$457,187
2018	$-46,718	$158,092	$3,273,351	$-204,810

Golden State Land Conservancy Inc