SOUTHERN NEVADA CONSERVANCY

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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

2004

Legal Domicile

Principal Officer

MILES WOODRUFF

Phone

7022587757

Tax Period

2023-10-01 to 2024-09-30

SOUTHERN NEVADA CONSERVANCY, founded in 2004, is a community nonprofit in the Environment sector that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF NEVADA'S PUBLIC LANDS. THE ORGANIZATION USES COMMUNICATIONS AND MEDIA AND ENGAGES IN OTHER ACTIVITIES TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $960,733

EDUCATION AND INTERPRETIVE EXPENSES ASSOCIATED WITH BUREAU OF LAND MANAGEMENT GRANTS AND CONTRACTS WHICH ASSIST WITH OPERATIONS AND PROGRAMS AT RED ROCK CANYON NCA AND THE CALIFORNIA TRAIL...

EDUCATION AND INTERPRETIVE EXPENSES ASSOCIATED WITH BUREAU OF LAND MANAGEMENT GRANTS AND CONTRACTS WHICH ASSIST WITH OPERATIONS AND PROGRAMS AT RED ROCK CANYON NCA AND THE CALIFORNIA TRAIL INTERPRETIVE CENTER.

Program 2

Expenses: $224,579

AID TO USDA FOREST SERVICE

Program 3

Expenses: $990,128

EXPENSES RELATED TO SALES BY THE CONSERVANCY TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF THE BUREAU OF LAND MANGEMENT SITES...

EXPENSES RELATED TO SALES BY THE CONSERVANCY TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF THE BUREAU OF LAND MANGEMENT SITES RED ROCK CANYON NCA AND CALIFORNIA TRAIL INTERPRETIVE CENTER, THE USDA FOREST SERVICE MANAGED SPRING MOUNTAINS NATIONAL RECREATION AREA AND THE US FISH AND WILDLIFE SERVICE SITES CORN CREEK AND PAHRANAGAT ON THE DESERT NATIONAL WILDLIFE REFUGE COMPLEX.

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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 (2023)

Revenue Breakdown

Contributions & Grants $688,407

Program Service Revenue $0

Investment Income $-7,296

Other Revenue $1,839,580

TOTAL REVENUE $2,520,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,896,046

Fundraising Expenses $0

Program Expenses $2,175,440

Other Expenses $962,749

TOTAL EXPENSES $2,858,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,520,691	$2,366,080	+0.1%
Expenses	$2,858,795	$2,766,566	+0.0%
Net Income	$-338,104	$-400,486	-0.2%

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

1637

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

$122,928

Total Directors

$101,045

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH SCHUCK	PRESIDENT	2.00	Officer Director	$0	$0	$0
REBECCA DUKES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROSS WILLIAMS	TREASURER	2.00	Officer Director	$0	$0	$0
JULIE ESTRELLA	SECRETARY	2.00	Officer Director	$0	$0	$0
MILES WOODRUFF	INTERIM EXECUTIVE DIRECTOR	2.00	Officer Director	$0	$0	$0
MARY PIKE	TRUSTEE	2.00	Director	$0	$0	$0
MATT ESPER	TRUSTEE	2.00	Director	$0	$0	$0
HILLARIE PATTON	TRUSTEE	2.00	Director	$0	$0	$0
CHERYL WAGNER	TRUSTEE	2.00	Director	$0	$0	$0
BRENDA BOUDREAUX	TRUSTEE	2.00	Director	$0	$0	$0
SHAWN MCCROHAN	FORMER EXECUTIVE DIRECTOR	40.00	Officer Director	$92,885	$8,160	$101,045
JENNIFER BRADLEY	TRUSTEE	2.00	Director	$0	$0	$0
JOHN LINSS	TRUSTEE	2.00	Director	$0	$0	$0
DEVON EUING	TRUSTEE	2.00	Director	$0	$0	$0
TOM CORIZ	CFO	40.00	Officer	$20,000	$1,883	$21,883

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	$2,520,691	$2,858,795	$2,097,236	$-338,104
2023	$2,366,080	$2,766,566	$2,272,456	$-400,486
2022	$2,619,009	$2,446,030	$1,929,617	$172,979
2021	$2,108,156	$1,797,793	$1,716,638	$310,363
2020	$1,713,166	$2,032,022	$1,358,938	$-318,856
2019	$2,179,190	$2,464,943	$1,781,445	$-285,753
2018	$2,210,069	$2,214,529	$1,999,061	$-4,460