PRESERVE CALAVERA (EIN 330955504) - 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

2002

Legal Domicile

Phone

7605791729

Tax Period

2024-01-01 to 2024-12-31

PRESERVE CALAVERA, founded in 2002, is a micro nonprofit in the Environment sector that reported $39K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Net assets of $4.3M represent 1316 months of operating reserves.

Mission

To protect, enhance, and restore the natural resources of coastal North San Diego County.

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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 $39,295

Program Service Revenue $0

Investment Income $36

Other Revenue $0

TOTAL REVENUE $39,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,725

Other Expenses $41,725

TOTAL EXPENSES $41,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,331	$112,403	-0.7%
Expenses	$41,725	$62,189	-0.3%
Net Income	$-2,394	$50,214	-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

100

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
Diane Nygaard	President	20.00	Director	$0	$0	$0
Michael Lichtman	Treasurer	5.00	Director	$0	$0	$0
ANNE-CATHERINE ROCH-LEVECQ	BOARD MEMBER	10.00	Director	$0	$0	$0
PAIGE DECINO	Secretary	15.00	Director	$0	$0	$0
ELLEN BARTLETT	BOARD MEMBER	10.00	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	$39,331	$41,725	$4,467,847	$-2,394
2023	$112,403	$62,189	$4,644,005	$50,214
2022	$23,751	$35,796	$4,719,675	$-12,045

PRESERVE CALAVERA