Shelterwood Collective

EIN: 853979419 501(c)(3) Environment

Cazadero, CA

Total Revenue
$13,226,131
Total Expenses
$12,174,266
Total Assets
$7,084,841
Net Assets
$6,900,612
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
Nikola Alexandre
Phone
2039155613
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,051,109
Program Service Revenue $143,979
Investment Income $0
Other Revenue $31,043
TOTAL REVENUE $13,226,131

Expense Breakdown

Grants Paid $9,454,615
Salaries & Benefits $447,848
Fundraising Expenses $195,377
Program Expenses $11,622,877
Other Expenses $2,113,775
TOTAL EXPENSES $12,174,266

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
4
Employees
3
Volunteers
49

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
6
$281,521
Total Directors
5
$95,700
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Shelterwood Collective with other nonprofits in California and across the country.