QUIVIRA COALITION INC

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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

1997

Legal Domicile

Principal Officer

SARAH WENTZEL-FISHER

Phone

5058202544

Tax Period

2023-01-01 to 2023-12-31

QUIVIRA COALITION INC, founded in 1997, is a community nonprofit in the Environment sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 7% surplus.

Mission

THROUGH EDUCATION, INNOVATION, AND COLLABORATION, QUIVIRA WORKS IN COALITION WITH RANCHERS, FARMERS, GOVERNMENT AGENCIES, AND LAND STEWARDS TO FOSTER RESILIENCE ON WORKING LANDS.

Program Service Accomplishments

Program 1

Expenses: $492,798 Revenue: $112,973

EDUCATION PROGRAM & ANNUAL CONFERENCE - WE AIM TO EMPOWER COMMUNITIES TO PURSUE REGENERATIVE LAND CONSERVATION AND AGRICULTURAL PRACTICES THROUGH PEER-TO-PEER, PARTICIPATORY KNOWLEDGE EXCHANGE...

EDUCATION PROGRAM & ANNUAL CONFERENCE - WE AIM TO EMPOWER COMMUNITIES TO PURSUE REGENERATIVE LAND CONSERVATION AND AGRICULTURAL PRACTICES THROUGH PEER-TO-PEER, PARTICIPATORY KNOWLEDGE EXCHANGE, UPLIFTING ALL VOICES IN THE PURSUIT OF ECOLOGICAL AND ECONOMIC RESILIENCE AND EQUITY. THIS PROGRAM CONDUCTS WORKSHOPS AND PUBLISHES A WEBSITE, JOURNALS, E-NEWSLETTERS, TECHNICAL FIELD GUIDES, AND BOOKS. ADDITIONALLY, WE PRODUCE AN ANNUAL CONFERENCE FOR RANCHERS, CONSERVATIONISTS, PUBLIC LAND MANAGERS, TRIBAL ENTITIES, SCIENTISTS, AND MEMBERS OF THE PUBLIC TO DISCUSS RELEVANT ISSUES RELATED TO LAND STEWARDSHIP AND CLIMATE CHANGE RESILIENCE STRATEGIES.

Program 2

Expenses: $556,618 Revenue: $32,430

THE CARBON RANCH INITIATIVE CONDUCTS RESEARCH, FACILITATES STAKEHOLDER ENGAGEMENT AND EDUCATION, AND PROVIDES TECHNICAL SUPPORT TO BUILD THE CAPACITY OF PRODUCERS, LAND STEWARDS, AND THOSE THAT SERVE THEM SUCH AS RESEARCHERS AND TECHNICAL SUPPORT PROVIDERS, TO TEST AND IMPLEMENT EVIDENCE-BASED LAND MANAGEMENT PRACTICES FOCUSED ON MITIGATION OF AND ADAPTATION TO CLIMATE CHANGE.

Program 3

Expenses: $625,349 Revenue: $27,115

NEW AGRARIAN PROGRAM - NAP PAIRS BEGINNING AGRARIANS WITH EXPERIENCED, REGENERATIVE RANCHERS ACROSS THE WEST TO PROVIDE EIGHT-MONTH, HANDS-ON, REGENERATIVE RANCHING APPRENTICESHIPS. WE PROVIDE...

NEW AGRARIAN PROGRAM - NAP PAIRS BEGINNING AGRARIANS WITH EXPERIENCED, REGENERATIVE RANCHERS ACROSS THE WEST TO PROVIDE EIGHT-MONTH, HANDS-ON, REGENERATIVE RANCHING APPRENTICESHIPS. WE PROVIDE HOLISTIC TRAINING AND EDUCATION CALLS IN ADDITION TO APPRENTICES'S HANDS-ON WORK, GIVING CONTEXT TO CAREERS IN RANCHING THROUGH DISCUSSIONS ABOUT FINANCIAL PLANNING FOR RANCHERS, INDIGENOUS BISON REINTRODUCTION WORK, DROUGHT MANAGEMENT, AND SOIL HEALTH MONITORING. OUR ANTICIPATED IMPACT IS PROVIDING BEGINNING AGRARIANS WITH THE SKILLS, TRAINING, AND RESOURCES FOR LIFELONG CAREERS IN REGENERATIVE AGRICULTURE.

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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 $2,211,786

Program Service Revenue $162,520

Investment Income $3,409

Other Revenue $56,200

TOTAL REVENUE $2,433,915

Expense Breakdown

Grants Paid $84,889

Salaries & Benefits $1,316,285

Fundraising Expenses $94,289

Program Expenses $1,904,120

Other Expenses $866,408

TOTAL EXPENSES $2,267,582

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,433,915	$1,518,412	+0.6%
Expenses	$2,267,582	$2,035,245	+0.1%
Net Income	$166,333	$-516,833	-1.3%

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

158

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

$87,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH WENTZEL-FISHER	EXECUTIVE DI	40.00	Officer	$79,134	$8,002	$87,136
NICK MENDOZA	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM RYERSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MIKE ROQUE	TREASURER	1.00	Officer Director	$0	$0	$0
JANE ZELIKOVA	MEMBER	1.00	Director	$0	$0	$0
HANNAH GOSNELL	MEMBER	1.00	Director	$0	$0	$0
NANCY RANNEY	MEMBER	1.00	Director	$0	$0	$0
SISTO HERNADEZ	MEMBER	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
2024	No data	No data	No data	No data
2023	$2,433,915	$2,267,582	$3,004,474	$166,333
2022	$1,518,412	$2,035,245	$2,764,260	$-516,833
2021	$2,846,753	$1,272,422	$3,274,884	$1,574,331
2020	$1,087,314	$904,209	$1,702,045	$183,105
2019	$875,752	$867,024	$1,532,150	$8,728
2018	$960,330	$756,851	$1,423,394	$203,479