WHIDBEY CAMANO LAND TRUST

EIN: 911261928 501(c)(3) Environment

GREENBANK, WA

Total Revenue
$12,501,131
Total Expenses
$5,813,813
Total Assets
$28,871,651
Net Assets
$27,020,869
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
WA
Principal Officer
MICHAEL STANSBURY
Phone
3602223310
Tax Period
2023-01-01 to 2023-12-31

WHIDBEY CAMANO LAND TRUST, founded in 1984, is a mid-sized nonprofit in the Environment sector that reported $12.5M in total revenue in fiscal year 2023. Revenue surged 223% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.7M, a strong 53% operating margin.

Mission

THE MISSION OF THE WHIDBEY CAMANO LAND TRUST IS TO PROTECT, RESTORE AND CREATE ACCESS TO FORESTS, SHORELINES, FARMLANDS AND OTHER HABITATS IN ISLAND COUNTY AND THE SALISH SEA, FOR ECOLOGICAL AND COMMUNITY RESILIENCE AND THE BENEFIT OF ALL LIVING THINGS.

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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 $12,114,873
Program Service Revenue $265,055
Investment Income $61,606
Other Revenue $59,597
TOTAL REVENUE $12,501,131

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,239,272
Fundraising Expenses $92,733
Program Expenses $5,398,396
Other Expenses $4,574,541
TOTAL EXPENSES $5,813,813

Year-over-Year Comparison

2023 2022 Change
Revenue $12,501,131 $3,872,302 +2.2%
Expenses $5,813,813 $3,201,910 +0.8%
Net Income $6,687,318 $670,392 +9.0%
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

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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
10
Independent Members
10
Employees
19
Volunteers
414

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
$270,155
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRY ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
JAY ADAMS PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN BOONE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL STANSBURY TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTIAN FULGHUM BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY RITZENTHALER BOARD MEMBER 1.00
Director
$0 $0 $0
JANET HALL BOARD MEMBER 1.00
Director
$0 $0 $0
PAM STEIN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SALLY KING SECRETARY 2.00
Officer Director
$0 $0 $0
EMI GUNN BOARD MEMBER 1.00
Director
$0 $0 $0
CARRIE VIERS ASSOCIATE DIRECTOR 45.00
Officer
$113,269 $11,662 $124,931
RYAN ELTING EXECUTIVE DIRECTOR 45.00
Officer
$132,969 $12,255 $145,224
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 $12,501,131 $5,813,813 $28,871,651 $6,687,318
2022 $3,872,302 $3,201,910 $28,742,302 $670,392
2021 $5,155,623 $2,960,104 $19,824,922 $2,195,519
2020 $4,564,440 $1,393,976 $17,565,466 $3,170,464
2019 $3,079,733 $2,846,149 $14,176,445 $233,584
2018 $3,963,739 $2,804,791 $13,931,593 $1,158,948
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