TOTAL REVENUE - FISCAL 2025
$13,845,567
Down 79.0% from $65,992,405 in fiscal 2024.
The Wildlands Conservancy
Oak Glen, California - EIN 33-0676450 - Latest filing: fiscal 2025 (Jul 1, 2024 - Jun 30, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed May 15, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed May 15, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
The Wildlands Conservancy reported $13,845,567 in revenue and $12,763,231 in expenses in fiscal 2025, a surplus of $1,082,336 for the year. Program services took $10,855,580 of expenses, or 85.0%. The organization closed the year with $224,712,827 in net assets - about 211.3 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$12,763,231
Revenue minus expenses: $1,082,336 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
85.0%
$10,855,580 of $12,763,231 went to program services.
NET ASSETS - END OF FISCAL 2025
$224,712,827
Total assets $240,413,050 minus total liabilities $15,700,223.
TOP EXECUTIVE PAY - FISCAL 2025
$207,373
Frazier Haney, Executive Director, as reported on the fiscal-2025 Form 990, filed May 15, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
106 Employees
Plus 900 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed May 15, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.11 - $678,945 in fundraising expenses divided by $6,234,835 in total contributions. On cash contributions only: $0.12.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $6,234,835 |
| Of Which Cash Contributions | $5,510,889 |
| Of Which Donated Goods (Noncash) | $723,946 |
| Government Grants | $3,802,305 |
| All Other Contributions | $2,432,530 |
| Program Service Revenue | $1,672,623 |
| Investment Income | $3,315,623 |
| Other Revenue | $2,622,486 |
| Total Revenue (All Sources) | $13,845,567 |
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
211.3 Months
of reserves - $224,712,827 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $1,063,602 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $240,413,050 |
| Total Liabilities | $15,700,223 |
| Liabilities as Share of Assets | 6.5% |
| Net Assets | $224,712,827 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed May 15, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Frazier Haney - Executive Director | $207,373 | 1.62% |
| David Myers - Former President | $173,900 | 1.36% |
| Jennifer Malone - Secretary/HR Director | $114,630 | 0.90% |
| Jennifer Francis - Controller/CFO | $113,799 | 0.89% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed May 15, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
10 voting members, 9 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Frazier Haney | Executive Director |
| David Myers | Former President |
| Jennifer Malone | Secretary/HR Director |
| Jennifer Francis | Controller/CFO |
| Joan Taylor | President |
| Daniel Gelbaum | Director |
| Emily Gelbaum | Director |
| Carl Pope | Director |
| April Sall | Director |
| Charles Thomas | Director |
| Matt Ritter | Director |
| Eric Helmle | Director |
| Mike Sweeney | Director |
| Landon Peppel | COO |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence10 voting / 9 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $384,255 in grants paid in fiscal 2025.
| Recipient, as Reported | Amount |
|---|---|
| California Council of Land Trusts Action Fund Support CA Prop 4 which proivdes grant funding for land conservation/restoration | $250,000 |
| Outward Bound Adventures Inc Provide outdoor learning opportunities to disadvantaged youth | $120,200 |
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $65,992,405 | - |
| Fiscal 2025 | $13,845,567 | -79.0% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jul 1, 2024 - Jun 30, 2025 | Form 990 | In Force - Filed May 15, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.