Guadalupe River Park Conservancy (EIN 770166797) - 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

1995

Legal Domicile

Principal Officer

Jason Su

Phone

4082987657

Tax Period

2023-01-01 to 2023-12-31

Guadalupe River Park Conservancy, founded in 1995, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 15% surplus.

Mission

Guadalupe River Park Conservancy promotes the development and active use of the Guadalupe River Park and Gardens through education, advocacy, and stewardship.

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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 $1,503,876

Program Service Revenue $41,760

Investment Income $1,949

Other Revenue $-2,781

TOTAL REVENUE $1,544,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $932,335

Fundraising Expenses $142,234

Program Expenses $963,676

Other Expenses $382,141

TOTAL EXPENSES $1,314,476

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,544,804	$1,101,046	+0.4%
Expenses	$1,314,476	$1,221,658	+0.1%
Net Income	$230,328	$-120,612	-2.9%

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

1280

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

$152,018

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Su	Executive Dir.	40.00	Officer	$145,989	$6,029	$152,018
Andrew Sandler	President	2.00	Officer Director	$0	$0	$0
Lisa Bankosh	Vice President	2.00	Officer Director	$0	$0	$0
Sheryl Ehrman	Secretary	2.00	Officer Director	$0	$0	$0
Katia Terentyeva	Treasurer	2.00	Officer Director	$0	$0	$0
Joseph Aguilera	Board Member	2.00	Director	$0	$0	$0
Reena Brilliot	Board Member	2.00	Director	$0	$0	$0
Lydon George	Board Member	2.00	Director	$0	$0	$0
Sara Ghalandari	Board Member	2.00	Director	$0	$0	$0
Niki Jaimes	Board Member	2.00	Director	$0	$0	$0
Dan Kennedy	Board Member	2.00	Director	$0	$0	$0
Marguerite Lee	Board Member	2.00	Director	$0	$0	$0
Jared Lewis	Board Member	2.00	Director	$0	$0	$0
Elizabeth Loretto	Board Member	2.00	Director	$0	$0	$0
Scott Miller	Board Member	2.00	Director	$0	$0	$0
Christina Ramos	Board Member	2.00	Director	$0	$0	$0
Carina Ruiz Singh	Board Member	2.00	Director	$0	$0	$0
Carl Salas	Board Member	2.00	Director	$0	$0	$0
Cassandra Staff	Board Member	2.00	Director	$0	$0	$0
Nathan Ulsh	Board Member	2.00	Director	$0	$0	$0
Caroline Wallis	Board Member	2.00	Director	$0	$0	$0
Kiyomi Yamamoto	Board Member	2.00	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	No data	No data	No data	No data
2023	$1,544,804	$1,314,476	$1,640,894	$230,328
2022	$1,101,046	$1,221,658	$926,883	$-120,612
2021	$1,154,092	$1,070,101	$998,000	$83,991
2020	$1,309,983	$877,157	$987,218	$432,826
2019	$608,301	$794,400	$414,352	$-186,099
2018	$768,648	$761,199	$589,906	$7,449

Guadalupe River Park Conservancy