NORTHCOAST REGIONAL LAND TRUST

EIN: 680456290 501(c)(3) Food, Agriculture & Nutrition

BAYSIDE, CA

Total Revenue
$1,594,270
Total Expenses
$660,977
Total Assets
$3,842,931
Net Assets
$3,800,725
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
DAN EHRESMAN
Phone
7078222242
Tax Period
2024-01-01 to 2024-12-31

NORTHCOAST REGIONAL LAND TRUST, founded in 2000, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 202% from the prior year, signaling strong growth momentum. The organization ran a surplus of $933K, a strong 59% operating margin.

Mission

NORTHCOAST REGIONAL LAND TRUST IS DEDICATED TO THE PROTECTION OF WORKING LANDSCAPES, FARMS, FORESTS AND GRAZING LANDS, AND TO THE PRESERVATION AND PROTECTION OF LAND FOR ITS NATURAL, EDUCATIONAL, SCENIC AND HISTORIC VALUES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,252,697
Program Service Revenue $171,813
Investment Income $117,911
Other Revenue $51,849
TOTAL REVENUE $1,594,270

Expense Breakdown

Grants Paid $0
Salaries & Benefits $325,906
Fundraising Expenses $64,256
Program Expenses $537,865
Other Expenses $335,071
TOTAL EXPENSES $660,977

Year-over-Year Comparison

2024 2023 Change
Revenue $1,594,270 $527,460 +2.0%
Expenses $660,977 $614,873 +0.1%
Net Income $933,293 $-87,413 -11.7%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
13
Independent Members
13
Employees
8
Volunteers
348

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
2
$89,843
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN MORANDA BOARD PRESIDENT 3.00
Officer Director
$0 $0 $0
MARTHA SPENCER 1ST VICE PRESIDENT 1.00
Director
$0 $0 $0
PETER JERMYN 2ND VICE PRESIDENT 1.00
Director
$0 $0 $0
JULIA CAVALLI SECRETARY 1.00
Director
$0 $0 $0
JOSEPH ALEXANDRE TREASURER 1.00
Director
$0 $0 $0
TODD FULTON BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY DIAMOND BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS HJERPE BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE MANHART BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE WALLACE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT VOGT BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE MILES BOARD MEMBER 1.00
Director
$0 $0 $0
DAN EHRESMAN EXECUTIVE DIRECTOR 40.00
Officer
$82,256 $7,587 $89,843
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 $1,594,270 $660,977 $3,842,931 $933,293
2023 $527,460 $614,873 $2,704,436 $-87,413
2022 $604,124 $529,473 $2,549,371 $74,651
2021 $682,865 $419,403 $2,900,124 $263,462
2020 $510,841 $384,852 $2,419,800 $125,989
2019 $523,749 $446,499 $2,048,367 $77,250
2018 $906,533 $470,755 $1,739,637 $435,778
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