Foothill Conservancy

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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

1990

Legal Domicile

Principal Officer

Craig Baracco

Phone

2092233508

Tax Period

2023-10-01 to 2024-09-30

Foothill Conservancy, founded in 1990, is a micro nonprofit in the Environment sector that reported $66K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $140K exceeded revenue, resulting in a 112% operating deficit.

Mission

To protect, restore, and sustain the natural and human environment in Amador and Calaveras counties for the benefit of current and future generations.

Program Service Accomplishments

Program 1

Expenses: $43,080 Revenue: $0

River and Watershed Protection and Conservation: Educating the public and participating in partnerships to protect, restore, and sustain the Mokelumne River and Consumnes Rivers and watersheds.

Program 2

Expenses: $44,076 Revenue: $0

Sustainable Land Use and Communities: Educating the public and decision makers and participating in public processes to promote sustainable land use planning that protects the natural environment and...

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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 $59,006

Program Service Revenue $0

Investment Income $14

Other Revenue $7,391

TOTAL REVENUE $66,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,144

Fundraising Expenses $6,398

Program Expenses $87,156

Other Expenses $41,317

TOTAL EXPENSES $140,461

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,411	$123,799	-0.5%
Expenses	$140,461	$87,735	+0.6%
Net Income	$-74,050	$36,064	-3.1%

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

Governance

Voting Members

Independent Members

Employees

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

$26,926

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Jobson	President	4.00	Officer Director	$0	$0	$0
Susan Bragstad	Director	1.25	Director	$0	$0	$0
Leslie Smith	Director	1.00	Director	$0	$0	$0
Tyx Pulskamp	Past Secretary/Director	0.50	Officer Director	$0	$0	$0
Gretchen Weiner	Director	1.50	Director	$0	$0	$0
Susan Conn	Vice President	1.25	Officer Director	$0	$0	$0
Jillian Buckholz	Past Director	0.75	Director	$0	$0	$0
Toby Salk	Secretary	0.25	Officer Director	$0	$0	$0
Craig Baracco	Executive Director	40.00	Officer	$26,926	$0	$26,926
Martin Smith	Treasurer	5.00	Officer 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	$66,411	$140,461	$29,023	$-74,050
2023	$123,799	$87,735	$103,446	$36,064
2022	$130,774	$133,550	$66,118	$-2,776
2022	$130,774	$133,550	$66,118	$-2,776
2021	$146,775	$143,930	$68,691	$2,845
2020	$130,476	$146,352	$84,725	$-15,876
2019	$178,574	$139,651	$81,426	$38,923