COMMONWEAL CONSERVANCY INC

EIN: 200153356 501(c)(3) Housing & Shelter

SANTA FE, NM

Total Revenue
$1,035,049
Total Expenses
$192,509
Total Assets
$2,738,541
Net Assets
$2,719,871
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NM
Principal Officer
TED O HARRISON
Phone
5056903094
Tax Period
2024-07-01 to 2025-06-30

COMMONWEAL CONSERVANCY INC, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $843K, a strong 81% operating margin.

Mission

COMMONWEAL CONSERVANCY IS A NONPROFIT CONSERVATION-BASED COMMUNITY DEVELOPMENT ORGANIZATION DEDICATED TO FORGING DEEP AND SUSTAINING RELATIONSHIPS AMONG PEOPLE, LAND, AND THE BUILT ENVIRONMENT. IN OUR COMMITMENT TO INTEGRATING THE GOALS OF ENVIRONMENTAL PROTECTION AND COMMUNITY BUILDING, WE ACQUIRE SIGNATURE LANDSCAPES THAT DEFINE A COMMUNITY'S SENSE OF PLACE AND SPEARHEAD THE PLANNING, ENTITLEMENT AND DEVELOPMENT PROCESSES ASSOCIATED WITH INCLUSIVE AND ENGAGING PLACE-MAKING. OUR PRACTICE OF INTEGRATIVE CONSERVATION DEVELOPMENT AIMS TO PROVIDE FOR PUBLIC NEEDS SUCH AS AFFORDABLE HOUSING, EDUCATIONAL OPPORTUNITIES, AND ECONOMIC DEVELOPMENTAS WELL AS THE NEED FOR SUBSTANTIAL OPEN SPACE THAT'S PROTECTED, ACCESSIBLE, AND DEEPLY CARED FOR.

Program Service Accomplishments

Program 1
Expenses: $119,213 Revenue: $321,558

CONSERVATION AND RECREATION PLANNING:WITH SUPPORT FROM THE SANTA FE FAT TIRE SOCIETY, CORE CREW AND OTHER ENTHUSIASTS OF THE GALISTEO BASIN PRESERVE, COMMONWEAL DEVELOPED 1.50 MILES OF NEW HIKING...

Read more

CONSERVATION AND RECREATION PLANNING:WITH SUPPORT FROM THE SANTA FE FAT TIRE SOCIETY, CORE CREW AND OTHER ENTHUSIASTS OF THE GALISTEO BASIN PRESERVE, COMMONWEAL DEVELOPED 1.50 MILES OF NEW HIKING, CYCLING AND EQUESTRIAN TRAILS FOR PUBLIC USE. CONCURRENTLY, STAFF AND VOLUNTEERS COMPLETED A NUMBER OF TRAIL MAINTENANCE PROJECTS THAT IMPROVED THE SAFETY AND NAVIGIBILITY OF TRAIL SEGMENTS EFFECTED BY EROSION AND OVER-USE. MORE THAN 750 HOURS OF VOLUNTEER TIME WERE DEVOTED TO TRAIL BUILDING, MAINTENANCE AND REPAIRS IN 2024/25.EACH YEAR, THE PRESERVE TRAIL SYSTEM IS ACTIVELY USED BY MORE THAN 30,000 OF VISITORS FROM NORTHERN NEW MEXICO AND ACROSS THE NATION. THE PRESERVE MAINTAINS THE LARGEST NETWORK OF NONPROFIT-OWNED PUBLICLY ACCESSIBLE TRAILS IN THE AMERICAN SOUTHWEST.CONCURRENTLY WITH ITS RECREATIONAL DEVELOPMENT EFFORTS, THE ORGANIZATION ENGAGED APPROXIMATELY 30 VOLUNTEERS TO REMOVE 20+ MILES OF BARBED WIRE FROM THE PRESERVE OPEN SPACES. THE FENCE REMOVAL INITIATIVE SERVES TO PROTECT WILDLIFE FROM INJURY AND FACILITATE THE FLOW OF MAMMALS THROUGH THE GRASSLAND AND UPLAND AREAS OF THE PRESERVE. MORE THAN 130 HOURS OF VOLUNTEER TIME WERE DEVOTED TO HABITAT IMPROVEMENT INITIATIVES AT THE PRESERVE.

Program 2
Expenses: $14,025 Revenue: $16,924

COMMUNITY DEVELOPMENT:SINCE ITS FOUNDING IN 2003, COMMONWEAL HAS PURSUED AN INTEGRATIVE APPROACH TO LAND CONSERVATION AND ENVIRONMENTALLY RESPONSIBLE COMMUNITY DEVELOPMENT. TOWARD THAT END...

Read more

COMMUNITY DEVELOPMENT:SINCE ITS FOUNDING IN 2003, COMMONWEAL HAS PURSUED AN INTEGRATIVE APPROACH TO LAND CONSERVATION AND ENVIRONMENTALLY RESPONSIBLE COMMUNITY DEVELOPMENT. TOWARD THAT END, COMMONWEAL SUPERVISED DEVELOPMENT ACTIVITY WITHIN THE PRESERVE NEIGHBORHOODS TO ENSURE THAT NEW CONSTRUCTION WOULD NOT ADVERSELY IMPACT THE SCENIC, HABITAT OR CULTURAL RESOURCE VALUES OF THE PRESERVE.

Program 3
Expenses: $7,012

REGIONAL PLANNING:PARTNERED WITH MORE THAN A HALF-DOZEN NONPROFIT LAND CONSERVATION AND COMMUNITY DEVELOPMENT ORGANIZATIONS AND PUBLIC AGENCIES TO ADVANCE A PLAN FOR A NETWORK OF REGIONAL TRAILS...

Read more

REGIONAL PLANNING:PARTNERED WITH MORE THAN A HALF-DOZEN NONPROFIT LAND CONSERVATION AND COMMUNITY DEVELOPMENT ORGANIZATIONS AND PUBLIC AGENCIES TO ADVANCE A PLAN FOR A NETWORK OF REGIONAL TRAILS THROUGHOUT SANTA FE COUNTY, NEW MEXICO. COLLABORATED WITH COMMUNITY LEADERS TO ENSURE THAT THE TRAILS OF THE PRESERVE COULD SERVE AS THE "SOUTHERN TERMINUS" OF THIS REGIONAL RECREATIONAL AND COMMUTER-SERVING TRAIL SYSTEM FOR COUNTY RESIDENTS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $653,539
Program Service Revenue $1,500
Investment Income $43,028
Other Revenue $336,982
TOTAL REVENUE $1,035,049

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,828
Fundraising Expenses $14,705
Program Expenses $140,250
Other Expenses $96,681
TOTAL EXPENSES $192,509

Year-over-Year Comparison

2024 2023 Change
Revenue $1,035,049 $448,389 +1.3%
Expenses $192,509 $266,792 -0.3%
Net Income $842,540 $181,597 +3.6%
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

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
2
Volunteers
215

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
5
$77,790
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TED O HARRISON PRESIDENT 28.00
Officer
$71,685 $0 $71,685
KATHRYNN L DRAHN ASSISTANT SECRETARY 1.50
Officer
$6,105 $0 $6,105
EDISON BUCHANAN CHAIR/VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
D ERNEST COOK VICE CHAIR/TREASURER 1.00
Officer Director
$0 $0 $0
MARILYN HARRIS SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN HESSE DIRECTOR 0.50
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 $1,035,049 $192,509 $2,738,541 $842,540
2024 $448,389 $266,792 $1,913,192 $181,597
2023 $154,587 $311,885 $3,690,548 $-157,298
2023 $154,587 $311,885 $1,774,902 $-157,298
2022 $770,695 $352,364 $4,702,615 $418,331
2021 $637,356 $1,735,811 $4,471,355 $-1,098,455
2020 $331,901 $1,796,638 $10,720,761 $-1,464,737
2019 $909,483 $1,142,077 $12,681,933 $-232,594
Explore More Nonprofits
Top 100 Nonprofits in New Mexico Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COMMONWEAL CONSERVANCY INC with other nonprofits in New Mexico and across the country.