The Chaparral Lands Conservancy (EIN 270722038) - 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

2011

Legal Domicile

Principal Officer

David Hogan

Phone

7608099244

Tax Period

2023-10-01 to 2024-09-30

The Chaparral Lands Conservancy, founded in 2011, is a small nonprofit in the Environment sector that reported $582K in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum.

Mission

The mission of the Conservancy is to protect shrubland ecosystems through land preservation and stewardship.

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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 $581,884

Program Service Revenue $0

Investment Income $64

Other Revenue $0

TOTAL REVENUE $581,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,781

Fundraising Expenses $7,646

Program Expenses $534,355

Other Expenses $436,167

TOTAL EXPENSES $581,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$581,948	$286,099	+1.0%
Expenses	$581,948	$286,099	+1.0%
Net Income	$0	$0	N/A

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

$113,098

Total Directors

$113,098

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Hogan	President/Director	40.00	Officer Director Highest	$113,098	$0	$113,098
Nicole McGinnis	Treasurer	1.00	Officer Director	$0	$0	$0
Andrew Wiese	Secretary	1.00	Officer 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	$581,948	$581,948	$593,648	No data
2023	$286,099	$286,099	$566,348	No data
2022	$456,311	$456,306	$759,093	$5
2021	$448,951	$448,951	$690,251	No data
2020	$689,769	$689,769	$653,022	No data
2019	$425,243	$425,243	$560,867	No data
2018	$428,887	$428,887	$588,436	No data

The Chaparral Lands Conservancy