GREENBANK, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
LAND PROTECTION:OUR EFFORTS TO PROTECT LAND IN 2023 RESULTED IN SEVEN COMPLETED PROJECTS TOTALING 603 ACRES THAT CONSERVED FARMLAND, FOREST, AND FORMER ESTUARY. OF THOSE SEVEN PROJECTS, THREE WERE...
LAND PROTECTION:OUR EFFORTS TO PROTECT LAND IN 2023 RESULTED IN SEVEN COMPLETED PROJECTS TOTALING 603 ACRES THAT CONSERVED FARMLAND, FOREST, AND FORMER ESTUARY. OF THOSE SEVEN PROJECTS, THREE WERE CONSERVATION EASEMENTS, TWO FEE LAND ACQUISITIONS AND TWO FACILITATED ASSIST PROJECTS. ONE NOTABLE PROJECT WAS THE LAND TRUST'S FIRST LAND PROTECTION ASSIST WITH A TRIBAL PARTNER INVOLVING THE FEE ACQUISITION OF 128 ACRES AT LIVINGSTON BAY BY THE TULALIP TRIBES. OTHER NOTABLE PROJECTS INCLUDED THREE WORKING FARMLAND CONSERVATION EASEMENTS, ENSURING 336 ACRES WILL FOREVER REMAIN AVAILABLE FOR AGRICULTURAL USE. THE LAND TRUST ALSO SECURED THE FUNDING NECESSARY TO FULLY PAY OFF THE KEYSTONE FARM AND FOREST ACQUISITION THAT WAS COMPLETED IN 2022. ADDITIONALLY, WE RECEIVED A FEDERAL GRANT TO HELP FUND THE LAGOON POINT COMMUNITY FOREST ACQUISITIONS AND ACTIVELY WORKED ON PROTECTING ANOTHER NINE PROPERTIES, WITH MANY ANTICIPATED TO CLOSE IN 2024.
STEWARDSHIP:INSTALLED NEW SIGNS AND KIOSKS AT SEVERAL PUBLIC ACCESS SITES AS WE CONTINUE TO IMPROVE INTERPRETIVE MATERIAL ON OUR PROPERTIES. MONITORED, MAINTAINED, AND ENHANCED TRAILS ACROSS ALL LAND...
STEWARDSHIP:INSTALLED NEW SIGNS AND KIOSKS AT SEVERAL PUBLIC ACCESS SITES AS WE CONTINUE TO IMPROVE INTERPRETIVE MATERIAL ON OUR PROPERTIES. MONITORED, MAINTAINED, AND ENHANCED TRAILS ACROSS ALL LAND TRUST PUBLIC ACCESS SITES. CONTROLLED NOXIOUS WEEDS ON MANY LAND TRUST NATURAL AREAS WITH DEDICATED STEWARDSHIP STAFF AND VOLUNTEERS. SUCCESSFUL CONTROLLED BURN AT ADMIRALTY INLET PRESERVE TO IMPROVE NATIVE PRAIRIE ECOSYSTEMS AND PROMOTE THE PREVIOUSLY ENDANGERED GOLDEN PAINTBRUSH; AND CONTINUED PRAIRIE PLANTING AT ADMIRALTY INLET PRESERVE. NEW KEYSTONE PRESERVE UPGRADES STARTED IN SEVERAL AREAS. WE DEVELOPED AND SECURED PERMITS FOR PARKING LOT CONSTRUCTION, DRIVEWAY EXPANSION, STREAM RESTORATION AND BULKHEAD REMOVAL. COMMUNITY INPUT FOR THE KEYSTONE PRESERVE MANAGEMENT PLAN WAS COMPLETED INCLUDING FOCUS GROUPS AND PUBLIC MEETINGS. STEWARDSHIP STAFF INITIATED OAK WOODLAND RESTORATION ALONG THE BLUFF TOP. ANNUAL MONITORING WAS COMPLETED ON ALL 77 CONSERVATION EASEMENT PROPERTIES. 414 VOLUNTEERS COMPLETED 6,254 HOURS OF SERVICE THOUGH WORK PARTIES AND INDEPENDENT PROJECTS.
COMMUNICATIONS AND OUTREACH:MEMBERS RECEIVED TWELVE E-NEWS WITH CONSERVATION UPDATES AND 42 OTHER E-MAIL COMMUNICATIONS. WE PUT ON 71 EVENTS AND ACTIVITIES CONNECTING PEOPLE TO THE LAND, INCLUDING...
COMMUNICATIONS AND OUTREACH:MEMBERS RECEIVED TWELVE E-NEWS WITH CONSERVATION UPDATES AND 42 OTHER E-MAIL COMMUNICATIONS. WE PUT ON 71 EVENTS AND ACTIVITIES CONNECTING PEOPLE TO THE LAND, INCLUDING OUR SEA, TREES AND PIE BIKE RIDE, TWO MEMBER AND VOLUNTEER PICNICS, A PROPERTY CELEBRATION, HOLIDAY OPEN HOUSE, TABLING EVENTS, SCHOOL FIELD TRIPS, AND EDUCATIONAL PRESENTATIONS. WE PRODUCED AND DISTRIBUTED FOUR PRINTED NEWSLETTERS, INCLUDING OUR ANNUAL REPORT AND 14 ADDITIONAL PRINT PROJECTS LIKE INVITATIONS, CARDS, FLYERS, ACTIVITIES, AND POSTERS. WE TABLED AT 12 PUBLIC EVENTS AND PUBLISHED A 2023 CALENDAR SOLD AT 18 LOCAL RETAIL LOCATIONS.
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 | $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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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