NAPA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE CALIFORNIA LAND STEWARDSHIP INSTITUTE, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $4.2M in total revenue in fiscal year 2025. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $758K, a strong 18% operating margin.
TO PLAN AND IMPLEMENT ENVIRONMENTAL STEWARDSHIP, RESTORATION AND ENHANCEMENT PROGRAMS AND PROJECTS BY USING SCIENCE AND INNOVATION TO COLLABORATE WITH FARMERS, GOVERNMENTS, AND COMMUNITIES TO SECURE THRIVING, RESILIENT AND SUSTAINABLE LAND AND WATER SYSTEMS.
COORDINATE WITH LOCAL, STATE AND FEDERAL AGENCIES TO DEVELOP LAND MANAGEMENT AND ENVIRONMENTAL STEWARDSHIP PRACTICES AND PROGRAMS THAT PROMOTE LAND AND WATER RESOURCE CONSERVATION. THIS INCLUDES...
COORDINATE WITH LOCAL, STATE AND FEDERAL AGENCIES TO DEVELOP LAND MANAGEMENT AND ENVIRONMENTAL STEWARDSHIP PRACTICES AND PROGRAMS THAT PROMOTE LAND AND WATER RESOURCE CONSERVATION. THIS INCLUDES CURRENT YEAR PROGRAMS SUCH AS WATER QUALITY IMPROVEMENT AND WATER USE EFFICIENCY, SOIL HEALTH, CREEK RESTORATION, WILDFIRE RECOVERY AND RESILIENCY, INVASIVE PLANT SPECIES REMOVAL, FROST REGULATION AND REVEGETATION PROJECTS, WELL, CREEK AND RIVER MONITORING PROGRAMS AND CLIMATE RESILIENCY PLANS AND PROGRAMS. THE THREE LARGEST PROGRAMS INCLUDE SUSTAINABLE WATER EFFICIENCY AND ENHANCEMENT PROGRAMS, HEALTHY SOILS PROGRAMS AND CREATING LONG TERM WATER SUPPLY RESILIENCE PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $4,160,837 | $2,333,602 | +0.8% |
| Expenses | $3,403,097 | $1,929,279 | +0.8% |
| Net Income | $757,740 | $404,323 | +0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KEITH HORN | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ZACH BERKOWITZ | TREASURER | 2.00 |
Director
|
$0 | $0 | $0 |
| FRANCOISE PESCHON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID KOBALL | SECRETARY | 3.00 |
Director
|
$0 | $0 | $0 |
| LISE ASIMONT | VICE PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER KELLEY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$155,000 | $6,200 | $161,200 |
| LAUREL MARCUS | FORMER EXECUTIVE DIRECTOR | 5.00 |
|
$30,092 | $0 | $30,092 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,160,837 | $3,403,097 | $1,529,845 | $757,740 |
| 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 |
Compare THE CALIFORNIA LAND STEWARDSHIP INSTITUTE with other nonprofits in California and across the country.