Cazadero, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Shelterwood Collective, founded in 2020, is a mid-sized nonprofit in the Environment sector that reported $13.2M in total revenue in fiscal year 2023. Revenue surged 575% from the prior year, signaling strong growth momentum. Expenses of $12.2M left a modest 8% surplus.
Shelterwood Collective is a 900-acre Indigenous, Black, and Queer-ledcommunity forest, retreat center, and collective of land protectors. We are based on unceded Southern Pomo and Kashaya territory, above what is now called the Russian River in Sonoma County, California. Shelterwood was established on the premise that ecosystem health can only be achieved bycommunities who are in deep relationship with the earth and with oneanother. Through land stewardship, forest restoration, andcommunity and cultural programs, we heal interconnected ecosystems and help increase access to the outdoors for historically marginalized communities.
Advanced Forest Restoration and Conservation Activities. Pilot critical forest health activities and began spending a California state grant focused on long-term forest health and volunteer...
Advanced Forest Restoration and Conservation Activities. Pilot critical forest health activities and began spending a California state grant focused on long-term forest health and volunteer activities.
Completed Infrastructure Improvements. Updated two studio/cabin to provide safe and accessible spaces for the staff and community members to carry out the organizations core mission. Repaired civil...
Completed Infrastructure Improvements. Updated two studio/cabin to provide safe and accessible spaces for the staff and community members to carry out the organizations core mission. Repaired civil systems.
Community Outreach and Workshops. Welcomed a number of different groups to the land to develop deeper connections with nature, with their own organizational missions, and with the staff. Hosted small...
Community Outreach and Workshops. Welcomed a number of different groups to the land to develop deeper connections with nature, with their own organizational missions, and with the staff. Hosted small scale retreats.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,226,131 | $1,959,225 | +5.8% |
| Expenses | $12,174,266 | $945,947 | +11.9% |
| Net Income | $1,051,865 | $1,013,278 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| Julia Velasquez | Co-Chair | 32.00 |
Officer
Director
|
$95,700 | $0 | $95,700 |
| Nikola Alexandre | Co-Exec Dir. | 32.00 |
Officer
|
$93,912 | $0 | $93,912 |
| Layel Camargo | Co-Exec Dir. | 32.00 |
Officer
|
$91,909 | $0 | $91,909 |
| Deseree Fontenot | Co-Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Myles Lennon | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brandon Jones | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Maya Harjo | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $13,226,131 | $12,174,266 | $7,084,841 | $1,051,865 |
| 2022 | $1,959,225 | $945,947 | $6,389,759 | $1,013,278 |
| 2021 | $5,291,394 | $604,375 | $4,889,656 | $4,687,019 |
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