CONSERVE SOUTHWEST UTAH (EIN 562600858) - 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

2006

Legal Domicile

Principal Officer

ED ANDRECHAK

Phone

4352004712

Tax Period

2024-01-01 to 2024-12-31

CONSERVE SOUTHWEST UTAH, founded in 2006, is a small nonprofit in the Education sector that reported $282K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $321K exceeded revenue, resulting in a 14% operating deficit.

Mission

ADVOCATE CONSERVATION AND STEWARDSHIP OF OUR AREA'S NATURAL AND CULTURAL RESOURCES AND ADVOCATE IMPLEMENTATION OF THE SMART GROWTH POLICIES THAT ENABLE CONSERVATION FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS.

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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 $268,417

Program Service Revenue $8,588

Investment Income $4,679

Other Revenue $0

TOTAL REVENUE $281,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,226

Fundraising Expenses $7,565

Program Expenses $254,608

Other Expenses $89,903

TOTAL EXPENSES $321,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,684	$231,426	+0.2%
Expenses	$321,129	$186,648	+0.7%
Net Income	$-39,445	$44,778	-1.9%

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

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
ED ANDRECHAK	PRESIDENT	20.00	Officer Director	$0	$0	$0
KAREN GOODFELLOW	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
JANE WHALEN	TREASURER	10.00	Officer Director	$0	$0	$0
KERRY KASTLER BURT	BOARD MEMBER	5.00	Director	$0	$0	$0
CAMERON CARLSON	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHLEEN GUEYMARD	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID HATCH	BOARD MEMBER	5.00	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	$281,684	$321,129	$157,628	$-39,445
2023	$231,426	$186,648	$189,110	$44,778
2022	$216,160	$235,725	$144,811	$-19,565
2021	$175,926	$103,052	$178,190	$72,874
2020	$131,176	$83,231	$103,277	$47,945

CONSERVE SOUTHWEST UTAH