CONSERVATION CORPS NORTH BAY INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

ANGEL MINOR

Phone

4154544554

Tax Period

2024-07-01 to 2025-06-30

CONSERVATION CORPS NORTH BAY INC, founded in 1982, is a mid-sized nonprofit in the Employment sector that reported $14.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.5M, a strong 18% operating margin.

Mission

TO DEVELOP YOUTH AND CONSERVE NATURAL RESOURCES FOR A RESILIENT, SUSTAINABLE, AND EQUITABLE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $8,899,075 Revenue: $3,951,068

PROVIDED EMPLOYMENT, VOCATIONAL TRAINING, JOB PLACEMENT AND CAREER COUNSELING TO YOUTH IN MARIN AND SONOMA COUNTIES THROUGH WORK PROJECTS DESIGNED TO MAINTAIN AND PROTECT NATURAL RESOURCES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,319,090

Program Service Revenue $3,903,028

Investment Income $0

Other Revenue $48,040

TOTAL REVENUE $14,270,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,966,576

Fundraising Expenses $446,841

Program Expenses $8,899,075

Other Expenses $2,782,318

TOTAL EXPENSES $11,748,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,270,158	$11,939,672	+0.2%
Expenses	$11,748,894	$10,727,642	+0.1%
Net Income	$2,521,264	$1,212,030	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

274

Volunteers

N/A

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

$559,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE C KENNEY	TREASURER	1.00	Officer Director	$0	$0	$0
LIZA PRUNUSKE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS LATTA	SECRETARY	1.00	Officer Director	$0	$0	$0
MARC INTERMAGGIO	CHAIR	1.00	Officer Director	$0	$0	$0
JOE DELANEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SIERRA CANTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD LINDEMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBYN LUHNING	BOARD MEMBER	1.00	Director	$0	$0	$0
AHMED ALY	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA OLSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK PETERS	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL SEYMOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGEL MINOR	CHIEF EXECUTIVE OFFICER	40.00	Officer	$266,122	$19,510	$285,632
BRANDY FAULKNER	CONTROLLER	40.00	Officer	$122,873	$1,200	$124,073
TYLER PITTS	CHIEF PROGRAMS OFFICER	40.00	Officer	$147,065	$2,821	$149,886
SARAH RHODD	DIRECTOR OF PEOPLE AND CUL	40.00	Highest	$124,274	$14,839	$139,113
ANASTASIA PRYOR	DIRECTOR OF DEVELOPMENT	40.00	Highest	$125,657	$2,047	$127,704
MEGAN MEDER	DIRECTOR OF NATURAL RESOURCES	40.00	Highest	$109,890	$10,503	$120,393
KYLE LARUE	DIRECTOR OF ZERO WASTE	40.00	Highest	$122,071	$11,078	$133,149

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	$14,270,158	$11,748,894	$16,223,139	$2,521,264
2024	$11,939,672	$10,727,642	$12,998,393	$1,212,030
2023	$11,020,238	$9,642,688	$11,010,162	$1,377,550
2022	$8,972,735	$7,898,981	$6,777,357	$1,073,754
2021	$7,919,143	$7,359,497	$6,527,323	$559,646
2020	$6,677,291	$6,659,444	$6,009,907	$17,847
2019	$6,183,793	$6,107,761	$5,497,097	$76,032
2018	$5,418,426	$5,957,806	$5,392,390	$-539,380