NORTH COAST RESOURCE CONSERVATION … - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

Peter Braudrick

Phone

7079784149

Tax Period

2024-01-01 to 2024-12-31

NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL, founded in 2002, is a community nonprofit in the Environment sector that reported $8.6M in total revenue in fiscal year 2024. Revenue surged 222% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 71% operating margin.

Mission

Our mission is to support resource protection and community sustainability in Napa Marin Sonoma Mendocino and Lake Counties of northern California.

Program Service Accomplishments

Program 1

Expenses: $1,740,294 Revenue: $0

Climate Resiliency Water Conservation: Deploying climate smart water conservation practices including rooftop rainwater catchment for irrigation dry season stream withdrawal replacements with...

Climate Resiliency Water Conservation: Deploying climate smart water conservation practices including rooftop rainwater catchment for irrigation dry season stream withdrawal replacements with wintertime water collection and storage irrigation modifications etc. Includes contracting in many cases with Gold Ridge Resource Conservation District for on-the-ground activities.

Program 2

Expenses: $230,414 Revenue: $0

Farm-to-School: This program connects schools to local farmers to increase fresh produce and other foods available for students in our local schools. It also provides student education and...

Farm-to-School: This program connects schools to local farmers to increase fresh produce and other foods available for students in our local schools. It also provides student education and experiences in gardening cooking and farming practices.

Program 3

Expenses: $106,007 Revenue: $0

Pollinator Habitat & Pollinator Rearing Support- This program works with youth and other community members to increase pollinator habitat including supporting habitat threatened and endangered...

Pollinator Habitat & Pollinator Rearing Support- This program works with youth and other community members to increase pollinator habitat including supporting habitat threatened and endangered bumblebees and butterflies like the western bumblebee Behrens Spotted Butterfly BSB Monarch butterfly and other pollinators. BSB work includes laboratory captive rearing and caterpillar butterfly release.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,601,790

Program Service Revenue $0

Investment Income $1

Other Revenue $111

TOTAL REVENUE $8,601,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $397,667

Fundraising Expenses $4,000

Program Expenses $2,421,156

Other Expenses $2,113,599

TOTAL EXPENSES $2,511,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,601,902	$2,673,770	+2.2%
Expenses	$2,511,266	$2,740,764	-0.1%
Net Income	$6,090,636	$-66,994	-91.9%

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

250

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

$107,930

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Braudrick	President	3.00	Officer Director	$0	$0	$0
Darcie Mahoney	Vice President	3.00	Officer Director	$0	$0	$0
Kandis Gilmore	Secretary	3.00	Officer Director	$0	$0	$0
Susan Warner	Treasurer	20.00	Officer Director	$0	$0	$0
Luya Rivera	Director	2.00	Director	$0	$0	$0
Rose Calzonti	Director	2.00	Director	$0	$0	$0
Ann Cassidy	Director	4.00	Director	$0	$0	$0
Oona Heacock	Director	40.00	Key Emp	$107,930	$0	$107,930

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	$8,601,902	$2,511,266	$6,514,107	$6,090,636
2023	$2,673,770	$2,740,764	$649,662	$-66,994
2022	$2,904,841	$2,892,276	$478,527	$12,565
2021	$399,520	$370,131	$103,575	$29,389
2020	$165,800	$232,787	$23,302	$-66,987

NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL