NAPA COUNTY LAND TRUST

EIN: 942315096 501(c)(3) Environment

NAPA, CA

Total Revenue
$39,723,786
Total Expenses
$6,896,240
Total Assets
$158,030,310
Net Assets
$156,389,417
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
DOUGLAS PARKER
Phone
7072523270
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $3,423,325 Revenue: $33,000

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...

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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.

Program 2
Expenses: $2,072,428

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...

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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.

Program 3
Expenses: $85,444

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...

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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.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $36,170,841
Program Service Revenue $33,000
Investment Income $2,590,362
Other Revenue $929,583
TOTAL REVENUE $39,723,786

Expense Breakdown

Grants Paid $2,101,150
Salaries & Benefits $2,247,166
Fundraising Expenses $739,297
Program Expenses $5,581,197
Other Expenses $2,547,924
TOTAL EXPENSES $6,896,240

Year-over-Year Comparison

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%
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
11
Independent Members
11
Employees
23
Volunteers
100

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
$423,184
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
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
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 $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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