CHELAN-DOUGLAS LAND TRUST

EIN: 911331348 501(c)(3) Environment

WENATCHEE, WA

Total Revenue
$2,814,103
Total Expenses
$2,243,572
Total Assets
$30,666,723
Net Assets
$30,575,401
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
WA
Principal Officer
STEVE JACOBS
Phone
5096679708
Tax Period
2024-04-01 to 2025-03-31

CHELAN-DOUGLAS LAND TRUST, founded in 1985, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 546% from the prior year, signaling strong growth momentum. The organization ran a surplus of $571K, a strong 20% operating margin.

Mission

TO ENGAGE COMMUNITIES IN CONSERVING, CARING FOR, AND ACCESSING THE NATURAL LANDS AND WATERS THAT SUSTAIN NORTH CENTRAL WASHINGTON.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,308,269
Program Service Revenue $0
Investment Income $505,834
Other Revenue $0
TOTAL REVENUE $2,814,103

Expense Breakdown

Grants Paid $30,909
Salaries & Benefits $1,006,112
Fundraising Expenses $86,824
Program Expenses $1,719,984
Other Expenses $1,206,551
TOTAL EXPENSES $2,243,572

Year-over-Year Comparison

2024 2023 Change
Revenue $2,814,103 $435,897 +5.5%
Expenses $2,243,572 $626,717 +2.6%
Net Income $570,531 $-190,820 -4.0%
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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
20
Volunteers
200

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
4
$151,678
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CODY GILLIN PRESIDENT 2.50
Officer Director
$0 $0 $0
ROB SHURTLEFF PAST PRESIDENT 2.50
Officer Director
$0 $0 $0
STEVE JACOBS SECRETARY/TREASURER 2.50
Officer Director
$0 $0 $0
ELIZABETH WILSON BOARD MEMBER 2.00
Director
$0 $0 $0
CELESTE BARRY BOARD MEMBER 2.00
Director
$0 $0 $0
RUTH TRAXLER BOARD MEMBER 2.00
Director
$0 $0 $0
RANDY ASPLUND BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN ZANOL BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN SIROIS BOARD MEMBER 2.00
Director
$0 $0 $0
MARTIN STRAUB BOARD MEMBER 2.00
Director
$0 $0 $0
LEAH HEMBERRY RICKETTS BOARD MEMBER 2.00
Director
$0 $0 $0
ARIAHNA JONES BOARD MEMBER 2.00
Director
$0 $0 $0
BRUCE WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE TABER BOARD MEMBER 2.00
Director
$0 $0 $0
KATE YOUNT BOARD MEMBER 2.00
Director
$0 $0 $0
CAMERON THOMAS BOARD MEMBER 2.00
Director
$0 $0 $0
EUNICE YOUMANS EXECUTIVE DIRECTOR 40.00
Officer
$132,739 $18,939 $151,678
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
2025 $2,814,103 $2,243,572 $30,666,723 $570,531
2024 $435,897 $626,717 $30,298,100 $-190,820
2023 $3,512,531 $3,080,477 $30,255,676 $432,054
2022 $2,874,158 $3,639,177 $28,385,541 $-765,019
2021 $7,176,857 $2,685,260 $31,075,707 $4,491,597
2020 $2,415,344 $2,563,237 $25,692,979 $-147,893
2019 $5,262,540 $5,835,336 $25,250,712 $-572,796
2018 $3,709,902 $1,086,374 $24,847,974 $2,623,528
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