EASTERN SIERRA LAND TRUST

EIN: 770566099 501(c)(3) Environment

BISHOP, CA

Total Revenue
$1,002,280
Total Expenses
$1,174,626
Total Assets
$14,052,350
Net Assets
$13,987,021
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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
2001
Legal Domicile
CA
Principal Officer
KAY OGDEN
Phone
7608734554
Tax Period
2023-01-01 to 2023-12-31

EASTERN SIERRA LAND TRUST, founded in 2001, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

EASTERN SIERRA LAND TRUST (Trust) WORKS WITH WILLING LANDOWNERS TO protect open space and PRESERVE VITAL LANDS in Inyo, Mono, and Alpine Counties IN THE EASTERN SIERRA REGION for their scenic, recreational, historical, agricultural, botanic, watershed, and wildlife values.

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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 (2023)

Revenue Breakdown

Contributions & Grants $578,138
Program Service Revenue $0
Investment Income $325,418
Other Revenue $98,724
TOTAL REVENUE $1,002,280

Expense Breakdown

Grants Paid $0
Salaries & Benefits $843,311
Fundraising Expenses $92,553
Program Expenses $827,262
Other Expenses $331,315
TOTAL EXPENSES $1,174,626

Year-over-Year Comparison

2023 2022 Change
Revenue $1,002,280 $778,046 +0.3%
Expenses $1,174,626 $805,152 +0.5%
Net Income $-172,346 $-27,106 +5.4%
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

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Governance

Voting Members
14
Independent Members
12
Employees
12
Volunteers
73

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
$155,823
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAY OGDEN Executive Dir. 40.00
Officer
$155,823 $0 $155,823
Leslie Hunewill Board Member 1.00
Director
$0 $0 $0
Marie Patrick Board Chair 1.00
Officer Director
$0 $0 $0
Cyd Jenefsky Secretary 1.00
Officer Director
$0 $0 $0
Robert Sharp Treasurer 1.00
Officer Director
$0 $0 $0
Tim Bartley Vice Chair 1.00
Officer Director
$0 $0 $0
Fran Hunt BOARD MEMBER 1.00
Director
$0 $0 $0
Scott Burns BOARD MEMBER 1.00
Director
$0 $0 $0
Rick Kattelmann Board Member 1.00
Director
$0 $0 $0
Marta Kurland Board Member 1.00
Director
$0 $0 $0
Brynn Pewtherer Board Member 1.00
Director
$0 $0 $0
Tony Taylor Emeritus 1.00
Director
$0 $0 $0
Steve Nelson Board Member 1.00
Director
$0 $0 $0
Randy Keller Board Member 1.00
Director
$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 $1,002,280 $1,174,626 $14,052,350 $-172,346
2022 $778,046 $805,152 $13,324,210 $-27,106
2021 $1,487,588 $733,608 $15,273,078 $753,980
2020 $2,418,170 $759,640 $14,503,220 $1,658,530
2019 $3,793,275 $807,877 $12,857,424 $2,985,398
2018 $6,213,767 $641,649 $9,435,763 $5,572,118
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