LA FRONTERA CONSERVATION FUND (EIN 300197688) - 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

2004

Legal Domicile

Principal Officer

Gary L Williams

Tax Period

2024-01-01 to 2024-12-31

LA FRONTERA CONSERVATION FUND, founded in 2004, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $6K in total revenue in fiscal year 2024. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $695K exceeded revenue, resulting in a 12542% operating deficit.

Mission

To operate exclusively for the benefit of El Paso Community Foundation (EPCF), an organization exempt under Section 501 (c)(3) of the Internal Revenue Service Code of 1986. To receive and administer property acquired by gift, grant, purchase or otherwise for educational and scientific purposes. To make grants or other payments to EPCF.

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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 (2024)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $0

Investment Income $0

Other Revenue $5,000

TOTAL REVENUE $5,500

Expense Breakdown

Grants Paid $500,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $692,602

Other Expenses $195,300

TOTAL EXPENSES $695,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,500	$112,970	-1.0%
Expenses	$695,300	$58,373	+10.9%
Net Income	$-689,800	$54,597	-13.6%

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

$836,773

Total Directors

$612,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard E Pearson	VP/Director	1.50	Officer Director	$0	$101,360	$448,535
Carmen M Vargas	Treasurer	2.00	Officer	$0	$58,841	$224,633
Gary L Williams	President/Dir.	1.50	Officer Director	$0	$43,197	$163,605
Carlos A Rincon	Secretary/Direc	1.00	Officer Director	$0	$0	$0
Jose M Mascareas	Director	1.00	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
2025	No data	No data	No data	No data
2024	$5,500	$695,300	$6,997,288	$-689,800
2023	$112,970	$58,373	$7,817,263	$54,597
2022	$725,703	$34,076	$7,929,130	$691,627
2021	$56,282	$6,340	$7,399,543	$49,942
2020	$66,433	$66,507	$4,332,975	$-74

LA FRONTERA CONSERVATION FUND