North Coast Land Conservancy Inc

EIN: 930957815 501(c)(3) Environment

Seaside, OR

Total Revenue
$3,360,415
Total Expenses
$1,742,737
Total Assets
$34,002,873
Net Assets
$33,814,579
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
OR
Principal Officer
KATIE VOELKE
Phone
5037389126
Tax Period
2024-10-01 to 2025-09-30

North Coast Land Conservancy Inc, founded in 1987, is a community nonprofit in the Environment sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 48% operating margin.

Mission

THE NORTH COAST LAND CONSERVANCY SERVES AS A RESOURCE FOR NORTHWEST OREGON COASTAL COMMUNITIES AND LANDOWNERS TO CONSERVE AND PROTECT LAND IN PERPETUITY FOR ITS ECOLOGOCIAL AND CULTURAL VALUES.

Program Service Accomplishments

Program 1
Expenses: $579,584 Revenue: $83,345

STEWARDSHIP THE ORGANIZATION'S STEWARDSHIP PROGRAM EMPOWERS AND SUPPORTS STAFF AND COMMUNITY VOLUNTEERS TO MEET ITS MINIMUM CORE STANDARDS FOR MAINTAINING ECOLOGICAL INTEGRITY OF THE LAND IT IS...

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STEWARDSHIP THE ORGANIZATION'S STEWARDSHIP PROGRAM EMPOWERS AND SUPPORTS STAFF AND COMMUNITY VOLUNTEERS TO MEET ITS MINIMUM CORE STANDARDS FOR MAINTAINING ECOLOGICAL INTEGRITY OF THE LAND IT IS RESPONSIBLE FOR AND, WHEN FISCALLY AND ECOLOGICALLY FEASIBLE, GO ABOVE AND BEYOND IN ORDER TO MOVE SITES TOWARD A SELF-SUSTAINING ECOSYSTEM HABITAT ENHANCEMENT AND RESTORATION BASED ON THE BEST AVAILABLE SCIENCE. THE ORGANIZATION WORKS TO INSTILL STEWARDSHIP IN THE COMMUNITY BY SHARING ITS COMMITMENT TO LAND CONSERVATION AND BY PROVIDING OPPORTUNITIES FOR PEOPLE TO ENJOY AND WORK ON THE LANDS IT CONSERVES. THE STEWARDSHIP PROGRAM HOSTS A NUMBER OF PUBLIC VOLUNTEER EVENTS AS A WAY TO ACCOMPLISH HABITAT GOALS. IN 2025, NCLC HELD WEEKLY WORK PARTIES WITH COMMUNITY VOLUNTEERS THROUGHOUT THE YEAR.

Program 2
Expenses: $397,731

EDUCATION AND OUTREACH THE ORGANIZATION BUILDS STRONG COMMUNITY SUPPORT FOR THE CONSERVATION AND STEWARDSHIP WORK OF THE LAND TRUST THROUGH EFFECTIVE COMMUNICATIONS, ENGAGING OUTREACH PROGRAMS AND...

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EDUCATION AND OUTREACH THE ORGANIZATION BUILDS STRONG COMMUNITY SUPPORT FOR THE CONSERVATION AND STEWARDSHIP WORK OF THE LAND TRUST THROUGH EFFECTIVE COMMUNICATIONS, ENGAGING OUTREACH PROGRAMS AND STRATEGIC PARTNERSHIPS WITH OTHER ORGANIZATIONS. THE ORGANIZATION'S OUTREACH PROGRAM USES EVENTS ON THE LAND AND PRESENTATIONS UP AND DOWN ITS SERVICE AREA TO FOSTER DEEPER CONNECTIONS TO THE WORK OF THE LAND TRUST AND TO THE LAND THAT IT HOLDS IN CONSERVATION, LEADING TO A GREATER COMMUNITY SUPPORT OF LOCAL CONSERVATION. IN FEBRUARY 2022, THE ORGANIZATION ADOPTED THE CAPE FALCON MARINE RESERVE PROGRAM. THIS PROGRAM IS FOCUSED ON EDUCATION AND COMMUNITY SUPPORT FOR THE STATE MARINE RESERVE AS WELL AS COMMUNITY SCIENCE PROGRAMS TO SUPPORT OREGON DEPARTMENT OF FISH AND WILDLIFE'S SCIENCE GOALS WITHIN THE MARINE RESERVE. THE COMMUNITY ENGAGEMENT PROGRAM HOSTED ABOUT 25 EVENTS DURING THE YEAR ENDING SEPTEMBER 30, 2025, AND ENGAGED WITH 1000S OF BEACH GOERS VIA THE TIDEPOOL AMBASSADOR PROGRAM. THESE EVENTS WERE IN PERSON, FREE, AND OPEN TO THE PUBLIC.

Program 3
Expenses: $324,590 Revenue: $67,896

CONSERVATION THE CONSERVATION PROGRAM BUILDS STRONG RELATIONSHIPS WITH LOCAL LANDOWNERS AND WITH LOCAL, STATE, AND NATIONAL ORGANIZATIONS IN ORDER TO VOLUNTARILY PROTECT LAND WITH HIGH ECOLOGICAL AND...

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CONSERVATION THE CONSERVATION PROGRAM BUILDS STRONG RELATIONSHIPS WITH LOCAL LANDOWNERS AND WITH LOCAL, STATE, AND NATIONAL ORGANIZATIONS IN ORDER TO VOLUNTARILY PROTECT LAND WITH HIGH ECOLOGICAL AND CULTURAL VALUES ALONG THE NORTH OREGON COAST. THE ORGANIZATION USES SCIENCE AND LOCAL KNOWLEDGE TO CREATE CONSERVATION PLANS, AND THEN WORKS STRATEGICALLY TO CONSERVE THE HIGHEST PRIORITY AREAS. CONSERVATION IS ACHIEVED THROUGH FEE TITLE ACQUISITIONS AND CONSERVATION EASEMENTS. AS OF SEPTEMBER 30, 2025, THE ORGANIZATION HAD CONSERVED 9,500 ACRES IN 4 COUNTIES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,998,273
Program Service Revenue $151,241
Investment Income $178,959
Other Revenue $31,942
TOTAL REVENUE $3,360,415

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,278,967
Fundraising Expenses $212,649
Program Expenses $1,301,905
Other Expenses $463,770
TOTAL EXPENSES $1,742,737

Year-over-Year Comparison

2024 2023 Change
Revenue $3,360,415 $1,722,186 +1.0%
Expenses $1,742,737 $1,487,830 +0.2%
Net Income $1,617,678 $234,356 +5.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
17
Volunteers
207

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
5
$118,305
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE VOELKE Executive Dir. 40.00
Officer
$114,917 $3,388 $118,305
BETSY AYRES President 3.00
Officer Director
$0 $0 $0
LISA HEIGH Vice President 3.00
Officer Director
$0 $0 $0
RANDALL HENDERSON Secretary 3.00
Officer Director
$0 $0 $0
RON LOGAN Treasurer 3.00
Officer Director
$0 $0 $0
TAMMI LESH Director 3.00
Director
$0 $0 $0
TOM HORNING Director 3.00
Director
$0 $0 $0
JOHN MERSEREAU Director 3.00
Director
$0 $0 $0
NARAYAN ELASMAR Director 3.00
Director
$0 $0 $0
HAROUT AKDEDIAN Director 3.00
Director
$0 $0 $0
VIANNE PATTERSON Director 3.00
Director
$0 $0 $0
RYAN JAMES Director 3.00
Director
$0 $0 $0
HUGH MORRISON Director 3.00
Director
$0 $0 $0
KEVIN BROWNLEE Director 3.00
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
2025 $3,360,415 $1,742,737 $34,002,873 $1,617,678
2024 No data No data No data No data
2023 $4,519,033 $1,285,892 $30,908,536 $3,233,141
2022 $3,318,857 $1,576,785 $27,863,528 $1,742,072
2021 $7,279,984 $3,030,904 $26,448,342 $4,249,080
2020 $2,195,980 $3,492,324 $22,093,427 $-1,296,344
2019 $3,907,834 $750,256 $23,259,867 $3,157,578
2018 $1,607,708 $619,508 $20,145,248 $988,200
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