BACK COUNTRY LAND TRUST OF SAN DIEGO COUNTY

EIN: 931060214 501(c)(3) Environment

ALPINE, CA

Total Revenue
$298,617
Total Expenses
$305,339
Total Assets
$19,960,647
Net Assets
$19,960,380
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Principal Officer
GEORGE P BARNETT JR
Phone
6197226281
Tax Period
2023-01-01 to 2023-12-31

BACK COUNTRY LAND TRUST OF SAN DIEGO COUNTY, founded in 1991, is a small nonprofit in the Environment sector that reported $299K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Net assets of $20.0M represent 802 months of operating reserves.

Mission

TO PROVIDE THRIVING WILDLIFE HABITAT AND OUTDOOR RECREATION TO EVERY COMMUNITY WE WORK IN. BCLT PRESERVES ENVIRONMENTALLY SENSITIVE OPEN-SPACE LANDS IN PERPETUITY THROUGH PROPERTY ACQUISITION, CONSERVATION EASEMENTS, AND ONGOING HABITAT STEWARDSHIP AND MONITORING.

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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 $261,392
Program Service Revenue $34,850
Investment Income $2,375
Other Revenue $0
TOTAL REVENUE $298,617

Expense Breakdown

Grants Paid $650
Salaries & Benefits $54,189
Fundraising Expenses $0
Program Expenses $223,422
Other Expenses $250,500
TOTAL EXPENSES $305,339

Year-over-Year Comparison

2023 2022 Change
Revenue $298,617 $396,197 -0.2%
Expenses $305,339 $248,777 +0.2%
Net Income $-6,722 $147,420 -1.0%
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
7
Independent Members
7
Employees
2
Volunteers
20

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
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
George P Barnett Jr Vice President 20.00
Officer Director
$0 $0 $0
Timothy Todaro President 10.00
Officer Director
$0 $0 $0
Ann B Pierce Secretary 5.00
Officer Director
$0 $0 $0
Jim Crouch Treasurer 15.00
Officer Director
$0 $0 $0
Travis Lyon Director 10.00
Director
$0 $0 $0
Bruce Hanson Director 10.00
Director
$0 $0 $0
Scott McMillan Director 10.00
Director
$0 $0 $0
Jamie Simeone Director 10.00
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
2024 No data No data No data No data
2023 $298,617 $305,339 $19,960,647 $-6,722
2022 $396,197 $248,777 $19,949,422 $147,420
2021 $834,221 $430,897 $15,118,159 $403,324
2020 $318,906 $322,848 $14,672,229 $-3,942
2019 $415,613 $342,022 $14,610,265 $73,591
2018 $253,481 $272,290 $14,103,502 $-18,809
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