TURTLE CREEK 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

1994

Legal Domicile

Principal Officer

TIFFANY DIVIS

Phone

2145212003

Tax Period

2024-01-01 to 2024-12-31

TURTLE CREEK CONSERVANCY, founded in 1994, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $287K, a strong 19% operating margin.

Mission

PRESERVATION AND ENHANCEMENT OF TURTLE CREEK PARK AND ARLINGTON HALL IN THE TURTLE CREEK CORRIDOR

Program Service Accomplishments

Program 1

Expenses: $640,853 Revenue: $521,181

CONSERVANCY PROGRAMS INCLUDE ACTIVITIES DIRECTLY ASSOCIATED WITH THE PRESERVATION AND ENHANCEMENT OF TURTLE CREEK PARK AND ARLINGTON HALL, AS WELL AS COMMUNITY OUTREACH EVENTS TO PROMOTE NEIGHBORHOOD ENGAGEMENT. THE ORGANIZATIONS SIGNATURE EVENT IS DAY AT THE RACES, WHICH HELPS RAISE FUNDS FOR THE PARK AND HALL. THE CONSERVANCY ALSO HOSTS EASTER IN THE PARK WHERE ALMOST 7,000 PEOPLE AND PETS COME TO THE PARK TO ENJOY LIVE MUSIC, A POOCH PARADE, A FREE EASTER EGG HUNT, FOOD TRUCKS AND PET ADOPTIONS. THE CONSERVANCY WELCOMES TENS OF THOUSANDS OF PEOPLE AND PETS TO TURTLE CREEK PARK THROUGHOUT THE COURSE OF A YEAR, WITH APPROXIMATELY 8,000 ATTENDING CONSERVANCY-SPECIFIC EVENTS AND AN ADDITIONAL 25,000-35,000 USING THE HALL FOR PRIVATE EVENTS.

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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 $954,731

Program Service Revenue $521,181

Investment Income $54,618

Other Revenue $-26,253

TOTAL REVENUE $1,504,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,854

Fundraising Expenses $212,767

Program Expenses $640,853

Other Expenses $721,751

TOTAL EXPENSES $1,217,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,504,277	$1,546,196	0.0%
Expenses	$1,217,605	$1,526,181	-0.2%
Net Income	$286,672	$20,015	+13.3%

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

150

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

$232,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB KRISCUNAS	CHAIRMAN/DIRECTOR	3.00	Officer Director	$0	$0	$0
PETER DAUTERMAN	VICE CHAIRMAN/DIRECTOR	3.00	Officer Director	$0	$0	$0
AUGUST REICHENBACH	SECRETARY/DIRECTOR	1.50	Officer Director	$0	$0	$0
GARY WEBB	TREASURER/DIRECTOR	4.00	Officer Director	$0	$0	$0
BETH EASTON	DIRECTOR	1.00	Director	$0	$0	$0
JO STAFFELBACH HEINZ	DIRECTOR	1.00	Director	$0	$0	$0
LARRY HYSINGER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW KOPCHAK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
MARC LIPSCOMB	DIRECTOR	1.00	Director	$0	$0	$0
WENDY MESSMANN	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL MILLS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
REUBEN NARANJO	DIRECTOR	1.00	Director	$0	$0	$0
FRANK REEDY	DIRECTOR	1.00	Director	$0	$0	$0
LESLI GRAY	DIRECTOR	1.00	Director	$0	$0	$0
RUDY KARIMI	DIRECTOR	1.00	Director	$0	$0	$0
RENDA MATHEW	DIRECTOR	1.00	Director	$0	$0	$0
SHEA SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
JEANIE SCHWAPPACH	DIRECTOR	1.00	Director	$0	$0	$0
GERALD STOOL	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA STOOL	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY DIVIS	PRESIDENT & CEO	40.00	Officer	$214,500	$17,940	$232,440

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	$1,504,277	$1,217,605	$1,854,883	$286,672
2023	$1,546,196	$1,526,181	$1,413,888	$20,015
2022	$1,252,331	$1,087,681	$1,452,275	$164,650
2021	$714,932	$783,717	$1,629,468	$-68,785
2020	$583,285	$659,156	$1,388,396	$-75,871
2019	$774,580	$873,892	$1,302,963	$-99,312