Kumeyaay Diegueno Land 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

2010

Legal Domicile

Principal Officer

John Elliot

Phone

6194454564

Tax Period

2023-01-01 to 2023-12-31

Kumeyaay Diegueno Land Conservancy, founded in 2010, is a micro nonprofit in the Environment sector that reported $48K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $41K left a modest 14% surplus.

Mission

To renew ancestral ties to the ocean, mountains, and deserts through protective land management.

Program Service Accomplishments

Program 1

Expenses: $28,664

To renew ancestral ties to the ocean, mountains, and deserts through protective land management, coorperative agreements, and education programs.

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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 $37,669

Program Service Revenue $1,786

Investment Income $8,444

Other Revenue $0

TOTAL REVENUE $47,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,664

Other Expenses $41,185

TOTAL EXPENSES $41,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,899	$52,723	-0.1%
Expenses	$41,185	$39,023	+0.1%
Net Income	$6,714	$13,700	-0.5%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Burgueno	Chairwoman	2.00	Director	$0	$0	$0
Jamie La Brake	Councilman	2.00	Director	$0	$0	$0
Eric Lachappa	Treasurer	2.00	Director	$0	$0	$0
Daniel Tsosie	Secretary	2.00	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	No data	No data	No data	No data
2023	$47,899	$41,185	$5,047,343	$6,714
2022	$52,723	$39,023	$5,121,862	$13,700
2021	$118,451	$86,939	$4,935,220	$31,512
2020	$109,450	$87,272	$4,950,295	$22,178
2018	$87,378	$64,119	$4,728,477	$23,259