DAVIS CONSERVATION FOUNDATION (EIN 222976811) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Yvonne Mumme

Phone

2078469132

Tax Period

2024-01-01 to 2024-12-31

DAVIS CONSERVATION FOUNDATION, founded in 1989, is a community nonprofit in the Environment sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 47% operating margin.

Mission

Award Grants

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $259,130

Program Service Revenue $0

Investment Income $3,098,516

Other Revenue $0

TOTAL REVENUE $3,357,646

Expense Breakdown

Grants Paid $1,536,283

Salaries & Benefits $36,163

Fundraising Expenses $0

Program Expenses $1,603,575

Other Expenses $203,613

TOTAL EXPENSES $1,776,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,357,646	$1,632,636	+1.1%
Expenses	$1,776,059	$1,326,525	+0.3%
Net Income	$1,581,587	$306,111	+4.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$23,392

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yvonne B Mumme	Chief Finance and Administrative Officer	4.8	Officer	$20,041	$3,351	$23,392
Thomas M Armstrong Jr	Trustee	1	Director	$3,000	$0	$3,000
Thomas S Deans	Trustee	1	Director	$3,000	$0	$3,000
Jameson French	Trustee	1	Director	$3,000	$0	$3,000
Anne C J Hayden	Trustee	1	Director	$3,000	$0	$3,000
David J Bucci	Chairman	1.2	Officer Director	$0	$0	$0
Rebekah A Bucci	Trustee	1	Director	$0	$0	$0
Erin B Ambrose	Trustee	1	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	$3,357,646	$1,776,059	$40,317,811	$1,581,587
2023	$1,632,636	$1,326,525	$35,733,405	$306,111
2022	$1,566,401	$1,225,514	$30,564,237	$340,887
2021	$4,580,592	$1,028,739	$38,424,297	$3,551,853
2020	$1,864,501	$1,003,340	$32,803,851	$861,161
2019	$2,795,210	$972,650	$28,576,918	$1,822,560
2018	$1,417,598	$901,066	$22,823,045	$516,532

DAVIS CONSERVATION FOUNDATION