El Rio De Los Reyes En Reedley Conservation Trust (EIN 770506139) - 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

2000

Legal Domicile

Principal Officer

Lucia Robeson

Phone

5593490345

Tax Period

2024-01-01 to 2024-12-31

El Rio De Los Reyes En Reedley Conservation Trust, founded in 2000, is a small nonprofit in the Environment sector that reported $175K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $323K exceeded revenue, resulting in a 85% operating deficit.

Mission

PARTNERS WITH OTHERS TO PERMANENTLY CONSERVE FARMS, RANCHES,_AND RIPARIAN HABITAT THROUGH CONSERVATION EASEMENTS.

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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 $71,508

Program Service Revenue $10,175

Investment Income $85,350

Other Revenue $7,685

TOTAL REVENUE $174,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,688

Fundraising Expenses $14,738

Program Expenses $262,091

Other Expenses $119,304

TOTAL EXPENSES $322,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,718	$403,764	-0.6%
Expenses	$322,992	$207,475	+0.6%
Net Income	$-148,274	$196,289	-1.8%

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

$112,429

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE HOEKSTRA	Executive Dir.	40.00	Officer	$112,429	$0	$112,429
Kent Kinney	President	0.00	Director	$0	$0	$0
Karen Hale	Vice President	0.00	Director	$0	$0	$0
Lucia Robeson	Treasurer	0.00	Director	$0	$0	$0
Duke Ramshaw	Secretary	0.00	Director	$0	$0	$0
Eileen Apperson	Director	0.00	Director	$0	$0	$0
Heidi Isner	Director	0.00	Director	$0	$0	$0
Randi Eisner	Director	0.00	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	$174,718	$322,992	$1,537,842	$-148,274
2023	$403,764	$207,475	$1,670,607	$196,289
2022	$594,311	$73,663	$935,152	$520,648

El Rio De Los Reyes En Reedley Conservation Trust