THE CALIFORNIA LAND STEWARDSHIP INSTITUTE (EIN 760772085) - 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

2004

Legal Domicile

Principal Officer

CHRISTOPHER KELLEY

Phone

7072531226

Tax Period

2023-01-01 to 2023-12-31

THE CALIFORNIA LAND STEWARDSHIP INSTITUTE, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $892K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THIS CORPORATION IS TO PLAN AND IMPLEMENT ENVIRONMENTAL STEWARDSHIP, RESTORATION AND ENHANCEMENT PROGRAMS AND PROJECTS INCLUDING EDUCATIONAL ACTIVITIES, SCIENTIFIC STUDIES, PROMOTION OF BENEFICIAL STEWARDSHIP PRACTICES AND RESOURCE CONSERVATION ACTIVITIES ON PRIVATE AND PUBLIC LANDS AND WATERWAYS.

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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 $631,660

Program Service Revenue $259,951

Investment Income $314

Other Revenue $0

TOTAL REVENUE $891,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $580,060

Fundraising Expenses $0

Program Expenses $615,328

Other Expenses $400,126

TOTAL EXPENSES $980,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$891,925	$771,294	+0.2%
Expenses	$980,186	$909,963	+0.1%
Net Income	$-88,261	$-138,669	-0.4%

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

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

$249,306

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH HORN	PRESIDENT	4.00	Officer Director	$0	$0	$0
ZACH BERKOWITZ	TREASURER	1.00	Director	$0	$0	$0
FRANCOISE PESCHON	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID KOBALL	SECRETARY	0.50	Director	$0	$0	$0
LISE ASIMONT	VICE PRESIDENT	0.50	Director	$0	$0	$0
LAUREL MARCUS	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$116,459	$5,010	$121,469
CHRISTOPHER KELLEY	EXECUTIVE DIRECTOR	40.00	Officer	$121,019	$6,818	$127,837

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	$891,925	$980,186	$326,493	$-88,261
2022	$771,294	$909,963	$418,970	$-138,669
2021	$729,396	$812,768	$549,836	$-83,372
2020	$704,152	$877,335	$631,537	$-173,183
2019	$3,350,599	$3,060,742	$804,798	$289,857
2018	$680,892	$664,696	$515,014	$16,196

THE CALIFORNIA LAND STEWARDSHIP INSTITUTE