TULEYOME

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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

SANDRA SCHUBERT

Phone

5303502599

Tax Period

2023-01-01 to 2023-12-31

TULEYOME, founded in 2002, is a small nonprofit in the Environment sector that reported $795K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $943K exceeded revenue, resulting in a 19% operating deficit.

Mission

TULEYOME ENGAGES IN ADVOCACY AND ACTIVE STEWARDSHIP WITH DIVERSE COMMUNITIES TO CONSERVE, ENHANCE RESTORE AND ENJOY THE LANDS IN THE REGION.

Program Service Accomplishments

Program 1

Expenses: $883,989 Revenue: $793,366

DEFEND PUBLIC LANDSThe Mercury Mine clean up project, is part of our land conservation and stewardship program,which includes the Oat Hill-Measure A Project to develop and demonstrate a...

DEFEND PUBLIC LANDSThe Mercury Mine clean up project, is part of our land conservation and stewardship program,which includes the Oat Hill-Measure A Project to develop and demonstrate a cost-effective legal approach for mine remediation involving private landowners, non-profit organizations, regulators, and other stakeholders. this project will design, implement and document the effectiveness of semi-passive treatment technology to remediate the impacts of discharges from remote, inactive and mercury mine sites.

Program 2

OTHER PROGRAM SERVICES INCLUDES LAND STEWARDSHIP PROGRAMS, YOUTH EVENT PROGRAMS, AND CONSERVATION OF COLD CANYON HEADWATERS,GOAT MOUNTAIN, IRELAND RANCH, HUBER RANCH AND SILVER SPUR RANCH.

Program 3

Our education and outreach programs encourage people of all ages to become more connected to and involved with the natural world that surrounds us. Tuleyome Adventures provides engaging outdoor...

Our education and outreach programs encourage people of all ages to become more connected to and involved with the natural world that surrounds us. Tuleyome Adventures provides engaging outdoor experiences and service projects which encourage local youth to become leaders in conservation, sustainability and land stewardship, and also offers free guided hikes and outings for families, singles and seniors. The UC California Naturlaist Program introduce Californians to instill a deep appreciation for the natural communities of the state and to inspire individuals to become stewards of their local resources. Courses combine classroom and field experience in science, problem solving, communication training and community service. Students are taught by an instructor and team of experts who are affiliated with local nature based center or natural resource focused agency. Upon completing certification requirements, participants are eligible for four academic credits through UC Davis Extension for an additional nominal fee.

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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 $793,366

Program Service Revenue $0

Investment Income $203

Other Revenue $1,189

TOTAL REVENUE $794,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,145

Fundraising Expenses $0

Program Expenses $883,989

Other Expenses $699,644

TOTAL EXPENSES $942,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$794,758	$460,617	+0.7%
Expenses	$942,789	$459,408	+1.1%
Net Income	$-148,031	$1,209	-123.4%

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

150

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
STEVE DROWN	BOARD MEMBER	5.00	Director	$0	$0	$0
GLEN HOLSTEIN	BOARD MEMBER	5.00	Director	$0	$0	$0
LYNSDAY DAWKINS	BOARD MEMBER	5.00	Director	$0	$0	$0
JAKE GLASSMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
STEPHEN MCCORD	President	5.00	Officer	$0	$0	$0
BILL GRABERT	Treasurer	5.00	Officer	$0	$0	$0
MARTHA CERDA	Secretary	5.00	Officer	$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	$794,758	$942,789	$2,193,056	$-148,031
2022	$460,617	$459,408	$2,370,357	$1,209
2021	$646,701	$352,183	$2,183,201	$294,518
2020	$382,547	$417,204	$1,931,511	$-34,657
2019	$470,615	$486,734	$1,934,969	$-16,119
2018	$1,064,536	$1,104,993	$2,062,317	$-40,457