FRIENDS OF LOS PENASQUITOS CANYON … - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

LES BRAUND

Phone

8588637393

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF LOS PENASQUITOS CANYON PRESERVE INC, founded in 1984, is a micro nonprofit in the Environment sector that reported $31K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $44K exceeded revenue, resulting in a 42% operating deficit.

Mission

THE FRIENDS OF LOS PENASQUITOS CANYON PRESERVE IS A NON-PROFIT ORGANIZATION THAT IS DEDICATED TO THE PRESERVATION, RESTORATION, AND PARTNERSHIP WITH THE SAN DIEGO CITY AND COUNTY RANGERS IN THEIR MANAGEMENT OF THE PRESERVE AND THE ADJACENT OPEN SPACES. WE SUPPORT EDUCATIONAL AND RECREATIONAL ACTIVITIES THAT FOSTER AN APPRECIATION OF THE NATURAL ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $36,596

HABITAT RESTORATION: ORGANIZING VOLUNTEERS, PROVIDING PLANTS AND TOOLS FOR THE PLANTING OF NATIVE PLANTS AND ERADICATE INVASIVE WEEDS. CONDUCTING ENDANGERED PLANT SURVEYS.

Program 2

PUBLIC EDUCATION OF BIODIVERSITY CONSERVATION THROUGH PUBLIC NATUREWALKS, NEWSLETTERS, SOCIAL MEDIA POSTINGS, REDESIGNED WEBSITE, AND AREFRESHED EDUCATIONAL EXHIBIT BOOTH FOR OUTREACH, NEW LOGO GEAR...

Program 3

SAVING OLD COAST LIVE OAKS FROM THE GOLD SPOTTED OAK BORERS BYSURVEYING AND IDENTIFYING INFESTED TREES AND PAYING A CONTRACTOR TO CONTROL THE INSECTS.

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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 $22,498

Program Service Revenue $0

Investment Income $8,543

Other Revenue $0

TOTAL REVENUE $31,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,596

Other Expenses $44,130

TOTAL EXPENSES $44,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,041	$71,298	-0.6%
Expenses	$44,130	$567,914	-0.9%
Net Income	$-13,089	$-496,616	-1.0%

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

120

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
BETH MATHER	President	2.00	Officer Director	$0	$0	$0
ANNE HARVEY	Vice President	2.00	Officer Director	$0	$0	$0
JEANIE ANDERSON	Treasurer	4.00	Officer Director	$0	$0	$0
MIKE KELLY	Secretary	2.00	Officer Director	$0	$0	$0
CINDY BURRASCANO	Director	1.00	Director	$0	$0	$0
CECILE COWAN	Director	1.00	Director	$0	$0	$0
BRIAN SWANSON	Director	1.00	Director	$0	$0	$0
ANTONELLA ZAMPOLLI	Director	2.00	Director	$0	$0	$0
MARY LEUKING	Director	1.00	Director	$0	$0	$0
DEL BROOKS	Director	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	$31,041	$44,130	$425,908	$-13,089
2023	$71,298	$567,914	$424,698	$-496,616
2022	$507,278	$15,931	$920,612	$491,347
2021	$46,569	$32,201	$445,189	$14,368
2020	$39,949	$71,784	$430,821	$-31,835
2019	$24,006	$94,175	$462,656	$-70,169
2018	$157,996	$129,960	$371,902	$28,036

FRIENDS OF LOS PENASQUITOS CANYON PRESERVE INC