Elkhorn Slough Foundation

EIN: 942823247 501(c)(3) Philanthropy & Grantmaking

Moss Landing, CA

Total Revenue
$8,549,320
Total Expenses
$5,853,417
Total Assets
$49,727,926
Net Assets
$48,952,706
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Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
Mark Silberstein
Phone
8317285939
Tax Period
2024-07-01 to 2025-06-30

Elkhorn Slough Foundation, founded in 1982, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $8.5M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $2.7M, a strong 32% operating margin.

Mission

The Elkhorn Slough Foundation's mission is to conserve and restore Elkhorn Slough and its watershed, California's largest tidal salt marsh south of San Francisco Bay. Renowned for its extraordinary biodiversity, Elkhorn Slough features a dynamic working landscape intertwined with rich natural habitats. To achieve its mission, the Elkhorn Slough Foundation focuses on the direct acquisition and stewardship of key lands while collaborating with partnerorganizations and agencies. Together, they advance sound scientific research, deliver impactful education programs, and foster meaningful community engagement. As an accredited organization through the Land Trust Alliance Accreditation Commission, the Foundation upholds the highest standards in conservation and land stewardship.

Program Service Accomplishments

Program 1
Expenses: $970,779 Revenue: $0

The Research and Monitoring (RAM) program on the Elkhorn Slough National Estuarine Research Reserve (ESNERR) is the primary vehicle for conducting water quality monitoring, habitat monitoring, and...

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The Research and Monitoring (RAM) program on the Elkhorn Slough National Estuarine Research Reserve (ESNERR) is the primary vehicle for conducting water quality monitoring, habitat monitoring, and biological monitoring on the Reserve and throughout the Elkhorn Slough Watershed. The research and monitoring team has also been responsible for the publication of a series of peer-reviewed scientific publications, listed on the website: https://elkhornslough.org/reserve/research. This is an ongoing program funded by grants from NOAA and various state and federal agencies supporting restoration science. Elkhorn Slough Foundation administers these funds for the benefit of ESNERR and slough conservation in concert with the California Department of Fish and Wildlife. During the FY24-25 fiscal year, the Research team co-authored ten papers in scientific journals, studied metal contamination resulting from the Moss Landing Battery Fire, and continued to conduct marsh and oyster restoration in partnership with a local Tribe.

Program 2
Expenses: $1,500,877 Revenue: $0

The Tidal Wetland Program (TWP) is a multi-agency effort addressing one of the most critical ecological challenges in the tidal portions of Elkhorn Slough: the dramatic loss of vegetated marshland...

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The Tidal Wetland Program (TWP) is a multi-agency effort addressing one of the most critical ecological challenges in the tidal portions of Elkhorn Slough: the dramatic loss of vegetated marshland caused by historic modifications to the slough's hydrology. Collaborating with over 100 scientists, resource managers, local residents, and other stakeholders, TWP has employed an ecosystem-based management approach to halt habitat loss and restore natural functions to the slough system. This effort has resulted in the implementation of more natural tidal flow to the Parson's Slough complex and Whistlestop within the Elkhorn Slough National Estuarine Research Reserve, protecting over 450 acres of tidal wetlands and keeping public access to the main channel of the slough open.Ongoing work focuses on restoring wetlands through the beneficial reuse of clean sediments to rebuild subsided marshes, while also exploring the potential for carbon sequestration in these restored habitats. One key initiative, the Hester Marsh restoration, is revitalizing 150 acres of formerly diked and degraded marsh. This project involves elevating the subsided marsh plain by adding soil and bringing it to the upper end of the tidal frame to support marsh vegetation. The elevation is designed to accommodate projected sea-level rise well into the next century. Looking ahead, the Tidal Wetland Program plans to integrate infrastructure resilience into its broader ecosystem resilience efforts.

Program 3
Expenses: $1,055,668 Revenue: $0

The Land Stewardship Program oversees the restoration, maintenance, and management of more than 5,900 acres within the Elkhorn Slough watershed. Over the past year, the Stewardship team collaborated...

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The Land Stewardship Program oversees the restoration, maintenance, and management of more than 5,900 acres within the Elkhorn Slough watershed. Over the past year, the Stewardship team collaborated with dozens of community volunteers and the California Conservation Corps to carry out a diverse range of conservation efforts. These activities included removing tons of trash and debris, controlling invasive weed species, monitoring key lands and wildlife, mapping natural resources, and propagating native plants. Through this work, the program has successfully transformed hundreds of acres of degraded landscapes, such as eroded sandhills, former eucalyptus groves, and abandoned farmland, into thriving, healthy habitats. Simultaneously, the program preserves the intact natural areas of the slough, ensuring their ecological vitality for the future. In the last fiscal year, the team achieved major milestones, including producing and out-planting millions of native seeds, highlighted by an 8-acre seeding project in the Hester grassland, and removing over 30 acres of fire-prone, invasive eucalyptus trees to reduce catastrophic wildfire risk and protect native plants and animals.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,579,449
Program Service Revenue $57,138
Investment Income $725,923
Other Revenue $186,810
TOTAL REVENUE $8,549,320

Expense Breakdown

Grants Paid $8,991
Salaries & Benefits $2,662,843
Fundraising Expenses $480,157
Program Expenses $4,410,167
Other Expenses $3,181,583
TOTAL EXPENSES $5,853,417

Year-over-Year Comparison

2024 2023 Change
Revenue $8,549,320 $9,674,181 -0.1%
Expenses $5,853,417 $5,428,542 +0.1%
Net Income $2,695,903 $4,245,639 -0.4%
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
12
Independent Members
12
Employees
45
Volunteers
125

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
$198,680
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Silberstein Executive Director 40.00
Officer
$173,727 $24,953 $198,680
Robert Hartmann Trustee (Until 01/08/25) 2.00
Director
$0 $0 $0
Monique Fountain Tidal Wetlands Program Director 40.00
Highest
$122,437 $26,901 $149,338
Taylor Honrath Deputy Director 40.00
Highest
$115,448 $16,739 $132,187
Kerstin Wasson Research Coordinator 40.00
Highest
$100,048 $5,002 $105,050
Susan Matcham President 5.00
Officer Director
$0 $0 $0
Tara Trautsch Vice President 4.50
Officer Director
$0 $0 $0
Becky Suarez Secretary 4.50
Officer Director
$0 $0 $0
David Warner Treasurer 2.00
Officer Director
$0 $0 $0
Gary Bloom Trustee 1.00
Director
$0 $0 $0
Judith Connor Trustee 1.00
Director
$0 $0 $0
Terry Eckhardt Trustee 1.00
Director
$0 $0 $0
Emmett Linder Trustee 1.00
Director
$0 $0 $0
Mia Ra Parker Trustee 2.00
Director
$0 $0 $0
Anne Secker Trustee 4.50
Director
$0 $0 $0
Bruce Welden Trustee 2.00
Director
$0 $0 $0
Laura Solorio Trustee 1.00
Director
$0 $0 $0
Sandy Hale Trustee (Until 01/08/25) 1.00
Director
$0 $0 $0
Kent Marshall Trustee (Until 01/08/25) 1.00
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 $8,549,320 $5,853,417 $49,727,926 $2,695,903
2024 $9,674,181 $5,428,542 $46,787,248 $4,245,639
2023 $5,245,873 $4,631,818 $42,556,988 $614,055
2022 $4,607,156 $4,140,904 $41,261,031 $466,252
2021 $6,252,654 $4,805,844 $43,540,960 $1,446,810
2020 $4,135,624 $3,916,847 $40,813,318 $218,777
2019 $3,835,240 $3,499,531 $39,920,439 $335,709
2018 $10,749,417 $4,503,723 $40,888,858 $6,245,694
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