CONSERVATION CORPS NORTH BAY INC

EIN: 942831592 501(c)(3) Employment

NOVATO, CA

Total Revenue
$14,270,158
Total Expenses
$11,748,894
Total Assets
$16,223,139
Net Assets
$9,478,737
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
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.

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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 (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
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Financial Health Indicators

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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
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
7
$559,591
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
4
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
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