North Coast Land Conservancy Inc (EIN 930957815) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

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.

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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%)

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

Governance

Voting Members

Independent Members

Employees

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

$118,305

Total Directors

Key Employees

Highest Compensated

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

North Coast Land Conservancy Inc