Anderson Valley Land Trust

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

Nancy Hornor

Phone

7078953150

Tax Period

2024-01-01 to 2024-12-31

Anderson Valley Land Trust, founded in 1991, is a small nonprofit in the Environment sector that reported $122K in total revenue in fiscal year 2024. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $170K exceeded revenue, resulting in a 39% operating deficit.

Mission

We are dedicated to the preservation and restoration of our unique rural landscape with its abundant natural resources for the benefit of future generations.

Program Service Accomplishments

Program 1

Expenses: $125,322

Anderson Valley Land Trust exists for the primary purpose of working with landowners in the Anderson Valley and the Navarro River Watershed (and slightly beyond) to craft conservation easements that will protect and preserve their land in perpetuity. In addition, AVLT hosts educational events and outings in the community for donors and non-donors alike featuring naturalists, botanists and other experts in their fields.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $111,611

Program Service Revenue $0

Investment Income $7,803

Other Revenue $2,200

TOTAL REVENUE $121,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,021

Fundraising Expenses $10,814

Program Expenses $125,322

Other Expenses $65,532

TOTAL EXPENSES $169,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,614	$591,618	-0.8%
Expenses	$169,553	$75,322	+1.3%
Net Income	$-47,939	$516,296	-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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yoriko Kishimoto	Director	10.00	Director	$0	$0	$0
William Meyer	Director	2.00	Director	$0	$0	$0
Barbara Nelson	Director	2.00	Director	$0	$0	$0
Rob Risucci	Director	0.00	Director	$0	$0	$0
Karen Altaras	Treasurer	5.00	Officer Director	$0	$0	$0
Barbara Goodell	Secretary	28.00	Officer Director	$0	$0	$0
Dan Sicular	Vice President	10.00	Officer Director	$0	$0	$0
Nancy Hornor	President	10.00	Officer 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
2024	No data	No data	No data	No data
2024	$121,614	$169,553	$1,511,372	$-47,939
2023	$91,618	$75,322	$984,020	$16,296
2023	$591,618	$75,322	$1,484,020	$516,296
2022	$78,566	$70,312	$911,009	$8,254
2021	$57,998	$30,887	$967,528	$27,111
2020	$45,973	$32,640	$872,232	$13,333
2019	$41,430	$68,692	$816,770	$-27,262
2018	$48,810	$95,499	$788,200	$-46,689