NECTANDRA INSTITUTE

EIN: 954751630 501(c)(3) Environment

Alameda, CA

Total Revenue
$46,105
Total Expenses
$74,935
Total Assets
$646,618
Net Assets
$646,618
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
David A Lennette
Phone
5105217053
Tax Period
2023-01-01 to 2023-12-31

NECTANDRA INSTITUTE, founded in 1999, is a micro nonprofit in the Environment sector that reported $46K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $75K exceeded revenue, resulting in a 63% operating deficit.

Mission

Nectandra Institute's mission is to promote the conservation of the montane cloud forests of Costa Rica through public education, scientific research, and watershed stewardship.

Program Service Accomplishments

Program 1
Expenses: $33,799 Revenue: $0

Outreach and education program: Outreach and education efforts were directed primarily to rural communities of Costa Rica's upper Balsa River watershed. Nectandra Institute worked closely with a...

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Outreach and education program: Outreach and education efforts were directed primarily to rural communities of Costa Rica's upper Balsa River watershed. Nectandra Institute worked closely with a consortium of local community watershed management associations on efforts aimed at improving protection for the watershed forests and water resources, including co-organizing and sponsoring an annual "New culture of Water" month. Through these activities, Nectandra Institute and our community partners build public awareness for watershed protection through a series of educational, recreational and entertainment activities. During the year, we hold workshops and training sessions on topics such as conservation, ecological restoration, and environmental stewardship. Outreach efforts also include online videos, images and information.

Program 2
Expenses: $31,519 Revenue: $0

Conservation, Restoration and Advocacy programs: Restoration and conservation efforts continued on lands totalling 570 acres purchased by local community organizations with eco-loans from Nectandra...

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Conservation, Restoration and Advocacy programs: Restoration and conservation efforts continued on lands totalling 570 acres purchased by local community organizations with eco-loans from Nectandra Institute. During 2022, we co-ordinated over 862 person-hours of restoration and monitoring work, including tree planting, measuring tree growth, monitoring the water volume flowing from springs and in streams, and photo documentation of forest restoration progress. Conservation of lands acquired through Nectandra Institute eco-loans has improved the protection of the sources of drinking water for ca. 16000 people. Additional conservation work continued on 40 acres of land owned by Nectandra Institute. We increased participation with other regional and national organizations to exchange topical information including the inter-institutional commission for the Paseo de Nubes bio-corridor, which exists to strengthen the biological connectivity between Juan Castro Blanco National Park and the Alberto Manuel Brenes Biological Preserve--a species and endemism hotspot, and CONAFLU, a national confederation of water management associations in Costa Rica.

Program 3
Expenses: $5,967 Revenue: $0

Waterways monitoring & research: With assistance from volunteers in Costa Rica and abroad, we continued monitoring stream water quality at 24 different sampling points within the upper Balsa River...

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Waterways monitoring & research: With assistance from volunteers in Costa Rica and abroad, we continued monitoring stream water quality at 24 different sampling points within the upper Balsa River watershed. Inventory work continued on the fauna of the Nectandra Cloud Forest Preserve, with special focus this year on Dipterans with collaboration of international expert entomologists.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $45,940
Program Service Revenue $0
Investment Income $165
Other Revenue $0
TOTAL REVENUE $46,105

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,887
Fundraising Expenses $0
Program Expenses $71,285
Other Expenses $20,048
TOTAL EXPENSES $74,935

Year-over-Year Comparison

2023 2022 Change
Revenue $46,105 $58,045 -0.2%
Expenses $74,935 $59,076 +0.3%
Net Income $-28,830 $-1,031 +27.0%
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
7
Independent Members
7
Employees
N/A
Volunteers
2

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dougal McCreath president 0
Officer Director
$0 $0 $0
David A Lennette vice-president 2
Officer Director
$0 $0 $0
Evelyne T Lennette Secretary & Treasurer 20
Officer Director
$0 $0 $0
Arturo Jarquin Perera director 0
Director
$0 $0 $0
Kathi Topham director 0
Director
$0 $0 $0
Luis Valente Villa director 0
Director
$0 $0 $0
Pedro Leon Azofeifa director 0
Director
$0 $0 $0
Roger Madrigal director 0
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 No data No data No data No data
2024 No data No data No data No data
2023 $46,105 $74,935 $646,618 $-28,830
2022 $58,045 $59,076 $642,979 $-1,031
2021 $47,383 $59,360 $663,836 $-11,977
2020 $43,241 $61,003 $681,628 $-17,762
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