NAPA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NAPA COUNTY LAND TRUST, founded in 1976, is a mid-sized nonprofit in the Environment sector that reported $39.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $32.8M, a strong 83% operating margin.
THE MISSION OF THE LAND TRUST OF NAPA COUNTY IS TO PRESERVE THE CHARACTER OF NAPA COUNTY BY PERMANENTLY PROTECTING LAND. THE ORGANIZATION'S VISION IS THE PROTECTION OF UNIQUE NATURAL RESOURCES, PROACTIVE PRESERVATION OF THE SCENIC BEAUTY, (CONTINUED, SCHEDULE O) AGRICULTURAL HERITAGE, AND BIODIVERSITY OF NAPA COUNTY FOR FUTURE GENERATIONS.
LAND ACQUISITION AND PROTECTION: IN OUR 48-YEAR HISTORY, LTNC HAS PERMANENTLY PROTECTED MORE THAN 95,000 ACRES OF LAND THROUGHOUT NAPA COUNTY. WE HAVE COMPLETED OVER 270 REAL ESTATE PROJECTS, WORKED...
LAND ACQUISITION AND PROTECTION: IN OUR 48-YEAR HISTORY, LTNC HAS PERMANENTLY PROTECTED MORE THAN 95,000 ACRES OF LAND THROUGHOUT NAPA COUNTY. WE HAVE COMPLETED OVER 270 REAL ESTATE PROJECTS, WORKED WITH ABOUT 100 PROPERTY OWNERS, HOLD OVER 160 CONSERVATION EASEMENTS AND PARTNERED WITH LOCAL, STATE AND FEDERAL AGENCIES ON THE PROTECTION AND TRANSFER OF ADDITIONAL LAND FOR PUBLIC AND RECREATIONAL USE. IN ADDITION, WE OWN PRESERVES THAT TOTAL MORE THAN 22,000 ACRES IN OUR PRESERVE NETWORK, INCLUDING PRISTINE WATERSHEDS, OLD GROWTH REDWOOD STANDS AND PROTECTED WILDLIFE MIGRATION CORRIDORS. OUR PRIMARY STRATEGIC OBJECTIVE IS TO INCREASE THE PACE OF LAND PROTECTION, FOCUSING ON PRIORITY AREAS CHOSEN FOR THEIR CONSERVATION VALUES INCLUDING AGRICULTURE, BIODIVERSITY (FLORA AND FAUNA), WILDLIFE AND WATERSHED PROTECTION, AS WELL AS PRESERVING THE UNIQUE CHARACTER AND SCENIC BEAUTY OF NAPA COUNTY.
STEWARDSHIP AND CONSERVATION EASEMENT MONITORING PROGRAMS: LTNC DEMONSTRATES EXEMPLARY STEWARDSHIP OF THE LANDS WE OWN IN OUR PRESERVE NETWORK TO MAINTAIN THE BIODIVERSE, SCENIC, AGRICULTURAL, AND...
STEWARDSHIP AND CONSERVATION EASEMENT MONITORING PROGRAMS: LTNC DEMONSTRATES EXEMPLARY STEWARDSHIP OF THE LANDS WE OWN IN OUR PRESERVE NETWORK TO MAINTAIN THE BIODIVERSE, SCENIC, AGRICULTURAL, AND NATURAL FEATURES THAT DEFINE THE CHARACTER OF NAPA COUNTY. WE DO SO THROUGH SCIENCE-BASED MANAGEMENT PLANS, IMPLEMENTING SITE-SPECIFIC RESTORATION PROJECTS SUCH AS PRESCRIBED BURNS FOR ELIMINATION OF INVASIVE SPECIES AND FUELS REDUCTION, RIPARIAN RESTORATION, WILDLIFE INDEXING, BOTANICAL SURVEYS, THE PROTECTION OF RARE AND ENDANGERED FLORA AND FAUNA, THE PROTECTION OF WATERSHEDS AND MORE. IN ADDITION, LTNC WORKS WITH LANDOWNERS WHO HAVE DONATED A CONSERVATION EASEMENT TO ENSURE THEIR LAND PROTECTION OBJECTIVES ARE ACHIEVED AND ANNUALLY MONITORS ALL PROPERTIES TO ENSURE COMPLIANCE WITH THE TERMS OF THE EASEMENT.
COMMUNITY, COMMUNICATIONS AND CAPACITY BUILDING: LTNC OFFERS A ROBUST HIKING PROGRAM AS A BENEFIT TO THE COMMUNITY AND ENGAGES HUNDREDS OF PEOPLE ANNUALLY THROUGH OUR TOPIC SPECIFIC HIKES, FIELD...
COMMUNITY, COMMUNICATIONS AND CAPACITY BUILDING: LTNC OFFERS A ROBUST HIKING PROGRAM AS A BENEFIT TO THE COMMUNITY AND ENGAGES HUNDREDS OF PEOPLE ANNUALLY THROUGH OUR TOPIC SPECIFIC HIKES, FIELD TRIPS AND OUTINGS. OUR PROGRAM CONNECTS PEOPLE WITH THE LAND LTNC PROTECTS AND HIGHLIGHTS THE IMPORTANCE OF LAND CONSERVATION. WE PARTICIPATE IN COMMUNITY OUTREACH EVENTS TO FURTHER EDUCATE THE PUBLIC ABOUT OUR MISSION AND OFFER A VARIETY OF VOLUNTEER OPPORTUNITIES BOTH IN THE FIELD AND IN THE OFFICE. OUR COMMUNICATIONS STRATEGY AIMS TO REACH NEW AND INFORM EXISTING SUPPORTERS AND INCLUDES PRINT MATERIALS, WEBSITE, SOCIAL MEDIA, ELECTRONIC NEWSLETTERS, OUTREACH ACTIVITIES, AND EVENTS. OUR COMMUNICATIONS GOAL IS TO CULTIVATE NEW SUPPORTERS AND FURTHER THE MISSION OF THE ORGANIZATION BY RAISING FUNDS, FRIENDS AND AWARENESS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $39,723,786 | $48,143,674 | -0.2% |
| Expenses | $6,896,240 | $8,354,607 | -0.2% |
| Net Income | $32,827,546 | $39,789,067 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BILL NEMEREVER | CHAIR (THRU 03/24) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBIN BAGGETT | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE FISHER | TREASURER & VICE CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| LES HAUSRATH | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BLAKESLEY CHAPPELLET | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLIE DUCKHORN | TRUSTEE (THRU 07/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNIE FAVIA-ERICKSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSH HARRINGTON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON JOHNSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM JOHNSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS MILLER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM PERSSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY TRANMER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUGLAS PARKER | CEO | 40.00 |
Officer
|
$405,234 | $17,950 | $423,184 |
| THERESA ANDREWS | ADMIN DIRECTOR | 40.00 |
Highest
|
$160,018 | $24,727 | $184,745 |
| BRUCE RUDDICK | FINANCE MANAGER | 40.00 |
Highest
|
$142,245 | $28,035 | $170,280 |
| MIKE PALLADINI | STEWARDSHIP DIRECTOR | 40.00 |
Highest
|
$146,883 | $8,037 | $154,920 |
| LENA POLLASTRO | CONSREVATION DIRECTOR | 40.00 |
Highest
|
$130,914 | $19,613 | $150,527 |
| TOSHA COMENDANT | SENIOR STEWARDSHIP PROGRAM MANAGER | 40.00 |
Highest
|
$151,857 | $700 | $152,557 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $39,723,786 | $6,896,240 | $158,030,310 | $32,827,546 |
| 2023 | $48,143,674 | $8,354,607 | $124,767,799 | $39,789,067 |
| 2022 | $17,220,204 | $4,968,271 | $79,205,229 | $12,251,933 |
| 2022 | $17,220,204 | $4,789,642 | $79,220,544 | $12,430,562 |
| 2021 | $5,391,948 | $3,011,818 | $75,959,637 | $2,380,130 |
| 2020 | $6,299,721 | $2,582,419 | $69,827,576 | $3,717,302 |
| 2019 | $8,629,071 | $6,860,278 | $59,471,707 | $1,768,793 |
| 2018 | $10,000,763 | $3,650,548 | $54,129,642 | $6,350,215 |
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