PALOS VERDES PENINSULA LAND CONSERVANCY (EIN 330309722) - 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

1988

Legal Domicile

Principal Officer

ADRIENNE MOHAN

Phone

3105417613

Tax Period

2023-01-01 to 2023-12-31

PALOS VERDES PENINSULA LAND CONSERVANCY, founded in 1988, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 22% operating deficit.

Mission

PRESERVING LAND, RESTORING HABITAT FOR THE EDUCATION, AND ENJOYMENT OF ALL.

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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 $1,743,630

Program Service Revenue $23,567

Investment Income $367,123

Other Revenue $93,004

TOTAL REVENUE $2,227,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,674,754

Fundraising Expenses $324,396

Program Expenses $2,185,571

Other Expenses $1,034,409

TOTAL EXPENSES $2,709,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,227,324	$7,148,748	-0.7%
Expenses	$2,709,163	$4,500,118	-0.4%
Net Income	$-481,839	$2,648,630	-1.2%

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

1732

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

$187,327

Total Directors

Key Employees

$199,014

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE PILON	PRESIDENT	2.00	Officer Director	$0	$0	$0
RANDY HARWOOD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROLYNN PETRU	SECRETARY	2.00	Officer Director	$0	$0	$0
BRUCE ROSS	TREASURER	2.00	Officer Director	$0	$0	$0
BILL AILOR	PRESIDENT EMERITUS	2.00	Director	$0	$0	$0
CINDY AKIYAMA	DIRECTOR	2.00	Director	$0	$0	$0
DIANA BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
LEWIS A ENSTEDT	DIRECTOR	2.00	Director	$0	$0	$0
ALLEN FRANZ	DIRECTOR	2.00	Director	$0	$0	$0
BILL GLANTZ	DIRECTOR	2.00	Director	$0	$0	$0
ROB KAUTZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SNOW	DIRECTOR	2.00	Director	$0	$0	$0
STEVE TIGHT	DIRECTOR	2.00	Director	$0	$0	$0
RICK WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
GEOFF WAINWRIGHT	DIRECTOR (UNTIL 07/2023)	2.00	Director	$0	$0	$0
ADRIENNE MOHAN	EXECUTIVE DIRECTOR	45.00	Officer	$178,768	$8,559	$187,327
SUSAN WILCOX	DIRECTOR OF DEVELOPMENT	45.00	Key Emp	$177,482	$21,532	$199,014

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	$2,227,324	$2,709,163	$13,687,606	$-481,839
2022	$7,148,748	$4,500,118	$13,108,532	$2,648,630
2021	$2,248,478	$1,960,207	$12,171,509	$288,271
2020	$2,156,786	$2,246,077	$10,861,562	$-89,291
2019	$2,344,478	$1,917,751	$10,228,041	$426,727
2018	$1,944,646	$1,944,789	$8,869,290	$-143

PALOS VERDES PENINSULA LAND CONSERVANCY