IRVINE RANCH CONSERVANCY

EIN: 455412769 501(c)(3) Environment

IRVINE, CA

Total Revenue
$9,027,560
Total Expenses
$8,509,575
Total Assets
$7,099,899
Net Assets
$4,551,239
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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
2012
Legal Domicile
CA
Principal Officer
Michael O'Connell
Phone
7145084757
Tax Period
2024-07-01 to 2025-06-30

IRVINE RANCH CONSERVANCY, founded in 2012, is a community nonprofit in the Environment sector that reported $9.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $8.5M left a modest 6% surplus.

Mission

TO PROVIDE STEWARDSHIP AND LAND MANAGEMENT SERVICES TO PROPERTY OWNERS AND OTHERS, TO HELP PROPERTY OWNERS PROTECT, PRESERVE AND ENHANCE WILDERNESS AND NATURAL HABITATS ON THEIR PROTECTED LANDS, AND TO OFFER A RANGE OF RECREATIONAL AND EDUCATIONAL PUBLIC PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $6,394,125 Revenue: $2,807,090

TO PROVIDE STEWARDSHIP AND LAND MANAGEMENT SERVICES TO PROPERTY OWNERS AND OTHERS, TO HELP PROPERTY OWNERS PROTECT, PRESERVE AND ENHANCE WILDERNESS AND NATURAL HABITATS ON THEIR PROTECTED LANDS, AND...

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TO PROVIDE STEWARDSHIP AND LAND MANAGEMENT SERVICES TO PROPERTY OWNERS AND OTHERS, TO HELP PROPERTY OWNERS PROTECT, PRESERVE AND ENHANCE WILDERNESS AND NATURAL HABITATS ON THEIR PROTECTED LANDS, AND TO OFFER A RANGE OF RECREATIONAL AND EDUCATIONAL PUBLIC PROGRAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,014,902
Program Service Revenue $2,504,284
Investment Income $205,568
Other Revenue $302,806
TOTAL REVENUE $9,027,560

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,446,692
Fundraising Expenses $0
Program Expenses $6,394,125
Other Expenses $3,062,883
TOTAL EXPENSES $8,509,575

Year-over-Year Comparison

2024 2023 Change
Revenue $9,027,560 $8,108,958 +0.1%
Expenses $8,509,575 $7,943,609 +0.1%
Net Income $517,985 $165,349 +2.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
58
Volunteers
564

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
8
$786,486
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL O'CONNELL PRESIDENT & CEO 40.0
Officer
$302,759 $32,766 $335,525
Nathan Gregory PhD Sr VP, Chief Programs Officer 40.0
Officer
$209,114 $16,750 $225,864
Dave Raetz VICE PRESIDENT & CAO 40.0
Officer
$192,122 $32,975 $225,097
Sherry Fuller SENIOR DIRECTOR HUMAN RESOURCE 40.0
Highest
$168,330 $28,582 $196,912
ADAM MAYWHORT DIRECTOR- PLANNING & INFRASTRU 40.0
Highest
$121,700 $5,810 $127,510
Geoff Barnard Chair 0.5
Officer Director
$0 $0 $0
Ann Muscat PHD Vice-Chair 0.5
Officer Director
$0 $0 $0
Nikki Buffa Secretary 0.5
Officer Director
$0 $0 $0
David Doran Treasurer 0.5
Officer Director
$0 $0 $0
Albert F Bennett PHD Past Chair & Asssistant Treasu 0.5
Officer Director
$0 $0 $0
Bill Campell Director 0.5
Director
$0 $0 $0
Jane Russo Director 0.5
Director
$0 $0 $0
Woody Smeck Director 0.5
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
2025 $9,027,560 $8,509,575 $7,099,899 $517,985
2024 $8,108,958 $7,943,609 $6,982,544 $165,349
2023 $7,470,694 $7,156,684 $6,656,675 $314,010
2022 $6,143,241 $6,331,357 $6,708,951 $-188,116
2021 $6,197,394 $5,746,376 $5,172,136 $451,018
2020 $5,483,851 $5,501,072 $4,964,346 $-17,221
2019 $5,710,869 $5,683,028 $4,350,212 $27,841
2018 $5,639,927 $5,514,757 $4,337,872 $125,170
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