SACRAMENTO VALLEY CONSERVANCY

EIN: 680256214 501(c)(3) Unknown

SACRAMENTO, CA

Total Revenue
$3,478,845
Total Expenses
$1,263,285
Total Assets
$28,890,606
Net Assets
$19,463,161
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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
CA
Principal Officer
KELLY HOPKINS
Phone
9167318798
Tax Period
2024-01-01 to 2024-12-31

SACRAMENTO VALLEY CONSERVANCY, founded in 1990, is a community nonprofit in the Unknown sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 64% operating margin.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE PRESERVATION, PROTECTION, AQUISITION, AND/ OR ENHANCEMENT OF LAND IN ITS NATURAL, SCENIC, HISTORICAL, AGRICULTURAL, FORESTED AND OPEN SPACE CONDITION IN THE GREATER SACRAMENTO VALLEY CALIFORNIA AREA.

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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 $1,568,695
Program Service Revenue $297,640
Investment Income $1,206,814
Other Revenue $405,696
TOTAL REVENUE $3,478,845

Expense Breakdown

Grants Paid $0
Salaries & Benefits $542,244
Fundraising Expenses $63,989
Program Expenses $1,026,765
Other Expenses $721,041
TOTAL EXPENSES $1,263,285

Year-over-Year Comparison

2024 2023 Change
Revenue $3,478,845 $2,783,397 +0.2%
Expenses $1,263,285 $999,119 +0.3%
Net Income $2,215,560 $1,784,278 +0.2%
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
11
Independent Members
11
Employees
10
Volunteers
218

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
5
$89,332
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENN PHILLIPS CO PRESIDENT 2.00
Officer Director
$0 $0 $0
ELISE FANDRICH CO PRESIDENT 2.50
Officer Director
$0 $0 $0
KATE HART SECRETARY 2.50
Officer Director
$0 $0 $0
LISA LIMCACO TREASURER 2.50
Officer Director
$0 $0 $0
AMANDA BOHL TRUSTEE 0.50
Director
$0 $0 $0
ROB DONLAN TRUSTEE 0.50
Director
$0 $0 $0
CURTIS FOSSUM TRUSTEE 3.00
Director
$0 $0 $0
CASSIE GILSON TRUSTEE 0.50
Director
$0 $0 $0
KAREN KAYFETZ TRUSTEE 3.00
Director
$0 $0 $0
JAY ZIEGLER TRUSTEE 3.00
Director
$0 $0 $0
LEO WINTERNITZ TRUSTEE 3.00
Director
$0 $0 $0
KELLY HOPKINS EXECUTIVE DIRECTOR 40.00
Officer
$89,332 $0 $89,332
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 $3,478,845 $1,263,285 $28,890,606 $2,215,560
2023 $2,783,397 $999,119 $25,752,858 $1,784,278
2023 $3,781,701 $1,085,519 $25,752,858 $2,696,182
2022 $1,559,473 $1,099,076 $23,136,593 $460,397
2021 $3,571,777 $964,192 $26,973,324 $2,607,585
2020 $2,060,615 $1,043,418 $23,622,452 $1,017,197
2019 $1,869,519 $947,563 $20,149,260 $921,956
2019 $1,869,519 $947,563 $20,149,260 $921,956
2018 $4,011,937 $1,047,694 $17,275,669 $2,964,243
2017 $2,719,045 $1,020,273 $16,034,156 $1,698,772
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