Guadalupe River Park Conservancy

EIN: 770166797 501(c)(3) Environment

San Jose, CA

Total Revenue
$1,544,804
Total Expenses
$1,314,476
Total Assets
$1,640,894
Net Assets
$1,462,869
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
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 provides community leadership for the development and active use of Guadalupe River Park & Garden through education, advocacy and stewardship.

Program Service Accomplishments

Program 1
Expenses: $963,676 Revenue: $41,760

The Conservancys environmental programs offer high-quality nature-centered education, awareness, and enrichment to youth in our region and the general public. Our programs utilize the park and...

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The Conservancys environmental programs offer high-quality nature-centered education, awareness, and enrichment to youth in our region and the general public. Our programs utilize the park and gardens as a natural lab to teach hands-on lessons and instill a sense of environmental stewardship. The education program provides science-based field trips to students of public and private schools, adapted field trips for special needs students, homeschooled students, and various community groups. The organization also provides low-cost fitness, gardening, and other enrichment classes for the general public. In 2023, we provided 119 programs engaging over 1,000 youth through our education and enrichment programs and 1,600+ participants in our regular River Trail tours, nature walks, and special park activities.The organizations community engagement and advocacy efforts focus on promoting the parks use and development. Window on the River Park is our signature annual celebration where we uplift our communitys commitment to nurturing and cherishing the Guadalupe River Park, San Joses front yard and a civic greenway that connects people to nature and each other. Pumpkins in the Park brings thousands of visitors to enjoy a fun-filled family celebration and spread awareness of one of our regions unique natural resources, the Guadalupe River Park. The Guadalupe River Art Walk initiative connects artists to the River Park to help enhance public space and advocate for the preservation of our natural habitats through visual public art installations, with 8 new murals painted in 2023. The expansion of the Rotary PlayGarden, San Joses first all-inclusive playspace, opened in June. Our work invited over 73,000 park users to engage with the River Park through the expanded facility.Stewardship includes recruiting volunteers, individuals, and corporate groups to help care for a historic orchard, a rose garden and other demonstration gardens through integrated pest management practices. These beautification efforts are critical to the City of San Jose and benefit the chinook salmon and the steelhead trout in the river. Volunteers help with trail clean up, festival staffing, and other tasks as necessary. In 2023, over 1,200 volunteers provided 6,000+ hours of stewardship, removing 36,500+ pounds of trash and debris, and supported the delivery of our programs and development of park amenities.

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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 (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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Governance

Voting Members
21
Independent Members
21
Employees
32
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
5
$152,018
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
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
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