RENDEZVOUS LANDS CONSERVANCY (EIN 454050415) - 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

2011

Legal Domicile

Principal Officer

HENRY B WHEELER

Phone

3077333913

Tax Period

2023-10-01 to 2024-06-30

RENDEZVOUS LANDS CONSERVANCY, founded in 2011, is a small nonprofit in the Environment sector that reported $393K in total revenue in fiscal year 2023. Revenue surged 250% from the prior year, signaling strong growth momentum. The organization ran a surplus of $156K, a strong 40% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE IN RURAL INTERMOUNTAIN WEST COMMUNITIES BY PROTECTING, OWNING, AND CREATING LOCALLY SIGNIFICANT KEYSTONE CONSERVATION PROPERTIES AS PUBLIC ACCESS PARKS.

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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 $369,247

Program Service Revenue $0

Investment Income $0

Other Revenue $23,491

TOTAL REVENUE $392,738

Expense Breakdown

Grants Paid $6,340

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $223,574

Other Expenses $229,899

TOTAL EXPENSES $236,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$392,738	$112,341	+2.5%
Expenses	$236,239	$320,351	-0.3%
Net Income	$156,499	$-208,010	-1.8%

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

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

$308,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY B WHEELER	PRESIDENT	4.00	Officer Director	$0	$0	$0
GERORGE PUTNAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT PIERSON	PAST PRESIDENT	1.00	Director	$0	$0	$0
MARION MUSSAFER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PETERS	DIRECTOR THRU SEPT. 23'	1.00	Director	$0	$0	$0
MICHAEL SCHROTZ	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SPARKS	DIRECTOR THRU SEPT. 23'	1.00	Director	$0	$0	$0
AMY STAEHR	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA STANCARONE	DIRECTOR	1.00	Director	$0	$0	$0
MAXWELL LUDINGTON	EX-OFFICIO	1.00	Officer	$0	$5,149	$176,430
DEREK SCHAEFER	COO/CFO	1.00	Officer	$0	$18,027	$132,544

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
2025	No data	No data	No data	No data
2024	$392,738	$236,239	$5,356,720	$156,499
2023	$112,341	$320,351	$5,193,624	$-208,010
2022	$70,759	$266,265	$5,405,784	$-195,506
2021	$638,231	$243,058	$5,592,165	$395,173
2020	$257,502	$298,884	$5,199,522	$-41,382
2019	$1,208,463	$315,953	$5,448,291	$892,510
2018	$631,111	$267,549	$4,393,210	$363,562

RENDEZVOUS LANDS CONSERVANCY