CAYUCOS LAND CONSERVANCY (EIN 770506896) - 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

1999

Legal Domicile

Principal Officer

GLENN OELKER

Phone

8059007121

Tax Period

2024-01-01 to 2024-12-31

CAYUCOS LAND CONSERVANCY, founded in 1999, is a small nonprofit in the Environment sector that reported $820K in total revenue in fiscal year 2024. Revenue surged 262% from the prior year, signaling strong growth momentum. The organization ran a surplus of $381K, a strong 46% operating margin.

Mission

The Cayucos Land Conservancy is committed to the enduring preservation of the rural greenbelt that surrounds Cayucos, California. Preserving this historic and stunning open space is the primary goal of the land conservancy, so that future generations enjoy this place.

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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 $744,723

Program Service Revenue $0

Investment Income $75,405

Other Revenue $0

TOTAL REVENUE $820,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,258

Program Expenses $396,900

Other Expenses $439,097

TOTAL EXPENSES $439,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$820,128	$226,501	+2.6%
Expenses	$439,097	$45,997	+8.5%
Net Income	$381,031	$180,504	+1.1%

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

N/A

Volunteers

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN OELKER	President	10.00	Officer Director	$0	$0	$0
LOUISA SMITH	Secretary	10.00	Officer Director	$0	$0	$0
GREG BETTENCOURT	Director	5.00	Director	$0	$0	$0
TOM SOOTER	Director	5.00	Director	$0	$0	$0
CAROL WARDEN	Vice President	5.00	Officer Director	$0	$0	$0
MARY BETTENCOURT	Director	8.00	Director	$0	$0	$0
TIM RIDOUT	Director	2.00	Director	$0	$0	$0
AMBER SANDOVAL	Director	5.00	Director	$0	$0	$0
THOMAS SEVILLE	Treasurer	10.00	Officer 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	$820,128	$439,097	$3,108,499	$381,031
2023	$226,501	$45,997	$2,613,053	$180,504
2022	$205,083	$53,078	$2,266,198	$152,005
2021	$176,907	$31,987	$2,365,893	$144,920
2021	$176,907	$31,987	$2,365,893	$144,920
2020	$505,323	$152,552	$2,155,201	$352,771
2019	$297,935	$33,028	$1,670,520	$264,907
2018	$305,593	$28,876	$1,314,192	$276,717

CAYUCOS LAND CONSERVANCY