CENTRAL COAST LAND CONSERVANCY INC

EIN: 931212171 501(c)(3) Environment

Depoe Bay, OR

Total Revenue
$386,985
Total Expenses
$626,576
Total Assets
$209,627
Net Assets
$209,624
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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
1996
Legal Domicile
OR
Principal Officer
Caroline Bauman
Phone
5417652234
Tax Period
2023-01-01 to 2023-12-31

CENTRAL COAST LAND CONSERVANCY INC, founded in 1996, is a small nonprofit in the Environment sector that reported $387K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $627K exceeded revenue, resulting in a 62% operating deficit.

Mission

The Central Coast Land Conservancy mission is to protect, in perpetuity, the wild spaces and natural heritage of Oregon's Central Coast

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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 $381,906
Program Service Revenue $0
Investment Income $5,079
Other Revenue $0
TOTAL REVENUE $386,985

Expense Breakdown

Grants Paid $615,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $626,576
Other Expenses $11,576
TOTAL EXPENSES $626,576

Year-over-Year Comparison

2023 2022 Change
Revenue $386,985 $452,570 -0.1%
Expenses $626,576 $15,132 +40.4%
Net Income $-239,591 $437,438 -1.5%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
8

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charlie Wooldridge Board member 0.1
Director
$0 $0 $0
Carla Perry Board member 0.1
Director
$0 $0 $0
Caroline Bauman President 0.1
Officer
$0 $0 $0
Fran Recht Secretary 0.25
Officer
$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
2023 $386,985 $626,576 $209,627 $-239,591
2022 $452,570 $15,132 $449,219 $437,438
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