THE OJAI VALLEY LAND CONSERVANCY

EIN: 770169682 501(c)(3) Environment

OJAI, CA

Total Revenue
$5,578,983
Total Expenses
$3,164,612
Total Assets
$32,078,238
Net Assets
$31,617,494
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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
1987
Legal Domicile
CA
Principal Officer
TOM MALONEY
Phone
8056496852
Tax Period
2024-07-01 to 2025-06-30

THE OJAI VALLEY LAND CONSERVANCY, founded in 1987, is a community nonprofit in the Environment sector that reported $5.6M in total revenue in fiscal year 2024. The organization ran a surplus of $2.4M, a strong 43% operating margin.

Mission

PERMANENT PRESERVATION AND RESTORATION OF OPEN SPACE FOR THE BENEFIT OF THE WILDLIFE AND THE COMMUNITIES OF THE OJAI VALLEY

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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 $3,263,825
Program Service Revenue $1,887,760
Investment Income $568,832
Other Revenue $-141,434
TOTAL REVENUE $5,578,983

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,478,932
Fundraising Expenses $273,922
Program Expenses $2,144,238
Other Expenses $1,685,680
TOTAL EXPENSES $3,164,612

Year-over-Year Comparison

2024 2023 Change
Revenue $5,578,983 $5,361,422 +0.0%
Expenses $3,164,612 $2,905,728 +0.1%
Net Income $2,414,371 $2,455,694 0.0%
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

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Governance

Voting Members
13
Independent Members
13
Employees
24
Volunteers
532

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
5
$129,087
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEFANIE COELER PRESIDENT 5.00
Officer Director
$0 $0 $0
MARTHA GROSZEWSKI TREASURER 1.00
Officer Director
$0 $0 $0
SANDY BUECHLEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SARAH SHESHUNOFF SECRETARY 1.00
Officer Director
$0 $0 $0
LUCINDA SETNICKA BOARD MEMBER 1.00
Director
$0 $0 $0
FIONA HUTTON BOARD MEMBER 1.00
Director
$0 $0 $0
BRET BRADIGAN BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY MARYNUIK BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID COMFORT BOARD MEMBER 1.00
Director
$0 $0 $0
LIZZY CHOUINARD BOARD MEMBER 1.00
Director
$0 $0 $0
TIM RHONE BOARD MEMBER 1.00
Director
$0 $0 $0
ANNIE NYBORG BOARD MEMBER 1.00
Director
$0 $0 $0
JIM FINCH BOARD MEMBER 1.00
Director
$0 $0 $0
TOM MALONEY EXECUTIVE DIRECTOR 40.00
Officer
$124,819 $4,268 $129,087
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
2025 $5,578,983 $3,164,612 $32,078,238 $2,414,371
2024 No data No data No data No data
2023 $2,069,101 $2,137,565 $25,865,614 $-68,464
2022 $8,116,207 $1,551,569 $24,536,585 $6,564,638
2019 $1,515,722 $1,234,081 $9,205,553 $281,641
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