REDLANDS CONSERVANCY (EIN 330600577) - 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

1994

Legal Domicile

Principal Officer

KATHY BEHRENS

Phone

9093897810

Tax Period

2024-01-01 to 2024-12-31

REDLANDS CONSERVANCY, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 33% operating deficit.

Mission

PRESERVATION OF HISTORIC STRUCTURES AND LAND CONSERVATION.

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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 $918,120

Program Service Revenue $0

Investment Income $27,212

Other Revenue $100,058

TOTAL REVENUE $1,045,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,943

Fundraising Expenses $0

Program Expenses $1,372,825

Other Expenses $1,259,843

TOTAL EXPENSES $1,385,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,045,390	$1,365,008	-0.2%
Expenses	$1,385,786	$1,011,233	+0.4%
Net Income	$-340,396	$353,775	-2.0%

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

Volunteers

135

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY BEHRENS	PRESIDENT	9.00	Officer Director	$0	$0	$0
DONN GRENDA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TAMARA SERRAO-LEIVA	SECRETARY	1.00	Officer Director	$0	$0	$0
TODD ELDER	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT CLARK	PRESIDENT EMERITUS	2.00	Director	$0	$0	$0
ROGER BELL	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS CHRISTOPHERSON	DIRECTOR	0.29	Director	$0	$0	$0
DOROTHEA HACKENBERG	DIRECTOR	2.00	Director	$0	$0	$0
JAN KORFMACHER	DIRECTOR	0.06	Director	$0	$0	$0
LISA LECHUGA	DIRECTOR	0.38	Director	$0	$0	$0
BETTINA MCLEOD	DIRECTOR	7.00	Director	$0	$0	$0
DAVE MAUPIN	DIRECTOR	1.00	Director	$0	$0	$0
ANNELI PENDLEY	DIRECTOR	5.00	Director	$0	$0	$0
JIM SOMMER	DIRECTOR	0.19	Director	$0	$0	$0
GARY STEGEMANN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL BETANCOURT	DIRECTOR	1.00	Director	$0	$0	$0
JUDY ELDER	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN LEMON	DIRECTOR	7.00	Director	$0	$0	$0
SHERLI LEONARD	EXECUTIVE DIRECTOR	1.00	Officer	$80,000	$0	$80,000

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	$1,045,390	$1,385,786	$20,326,033	$-340,396
2023	$1,365,008	$1,011,233	$20,642,635	$353,775
2022	$15,110,504	$584,589	$20,196,314	$14,525,915
2021	$674,471	$469,721	$5,783,244	$204,750
2020	$246,561	$289,932	$5,596,714	$-43,371
2019	$782,820	$408,713	$5,619,818	$374,107
2018	$3,716,492	$1,883,078	$6,271,896	$1,833,414

REDLANDS CONSERVANCY