MAIN PLAZA CONSERVANCY (EIN 261300277) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

MOLLY HALL-VILLARREAL

Phone

2102259800

Tax Period

2023-10-01 to 2024-09-30

MAIN PLAZA CONSERVANCY, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $460K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $619K exceeded revenue, resulting in a 35% operating deficit.

Mission

MAIN PLAZA CONSERVANCY ADVANCES THE HISTORY AND CULTURE OF OUR PLAZA, IN THE HEART OF THE CITY, BY ENGAGING THE COMMUNITY THROUGH A LIVING, VISUAL, AND GENERATIONAL GATHERING PLACE.

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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 $442,550

Program Service Revenue $14,336

Investment Income $0

Other Revenue $3,194

TOTAL REVENUE $460,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,450

Fundraising Expenses $18,098

Program Expenses $555,050

Other Expenses $452,362

TOTAL EXPENSES $618,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$460,080	$532,439	-0.1%
Expenses	$618,812	$441,227	+0.4%
Net Income	$-158,732	$91,212	-2.7%

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

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

$85,734

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORIE CAMPOS	DIRECTOR	2.00	Director	$0	$0	$0
ROLAND CAVAZOS	DIRECTOR	2.00	Director	$0	$0	$0
KIM JEFFERIES	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL MEZZA	DIRECTOR	2.00	Director	$0	$0	$0
BARRY PHILIP MIDDLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
BILL SCANLAN	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK SHEARER	DIRECTOR	2.00	Director	$0	$0	$0
FATTHER CARLOS VELAZQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
CATHEY MEYER	DIRECTOR	2.00	Director	$0	$0	$0
JIM HECK	DIRECTOR	2.00	Director	$0	$0	$0
STEVE GRAHAM	DIRECTOR/BOARD CHAIR	2.00	Officer Director	$0	$0	$0
NATALIE SMITH	DIRECTOR/VICE CHAIR	2.00	Officer Director	$0	$0	$0
KITTY BERGLANGA	DIRECTOR/TREASURER	2.00	Officer Director	$0	$0	$0
MOLLY E HALL-HARVEY	EXECUTIVE DIRECTOR	40.00	Officer	$65,962	$0	$65,962
ELOISE CORTEZ-LARA	DEVELOPMENT DIRECTOR	20.00	Officer	$19,772	$0	$19,772

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	$460,080	$618,812	$975,190	$-158,732
2023	$532,439	$441,227	$1,165,755	$91,212
2022	$516,151	$445,580	$1,007,863	$70,571
2021	$443,658	$363,502	$943,211	$80,156
2020	$404,116	$426,507	$867,786	$-22,391
2019	$455,559	$615,123	$929,960	$-159,564
2018	$564,118	$628,241	$1,202,566	$-64,123

MAIN PLAZA CONSERVANCY