BOCILLA ISLANDS CONSERVANCY INC (EIN 811139087) - 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

2016

Legal Domicile

Phone

9418304179

Tax Period

2024-01-01 to 2024-12-31

BOCILLA ISLANDS CONSERVANCY INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $241K in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $213K, a strong 88% operating margin.

Mission

TO PROMOTE THE CONSERVATION OF GREEN SPACE IN THE BOCILLA ISLANDS.

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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 $209,416

Program Service Revenue $0

Investment Income $5

Other Revenue $31,358

TOTAL REVENUE $240,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,385

Other Expenses $27,777

TOTAL EXPENSES $27,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,779	$108,261	+1.2%
Expenses	$27,777	$30,807	-0.1%
Net Income	$213,002	$77,454	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY LUBE	Director	2.00	Director	$0	$0	$0
BARBARA DEYULIO	Director	15.00	Officer Director	$0	$0	$0
LINDA COTHERMAN	Treasurer	15.00	Officer Director	$0	$0	$0
CHERYL KLAUS	Secretary	7.00	Officer Director	$0	$0	$0
GISELA ALLEN	President	2.00	Director	$0	$0	$0
MIC MCCULLY	Director	2.00	Director	$0	$0	$0
LISA HANEY	Director	10.00	Director	$0	$0	$0
KATERINA ROSENBERG	Director	4.00	Director	$0	$0	$0
BUZZ MALLETT	Director	2.00	Director	$0	$0	$0
JUDE SMITH	Director	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	$240,779	$27,777	$976,746	$213,002
2023	$108,261	$30,807	$824,505	$77,454
2022	$52,057	$13,269	$725,714	$38,788
2021	$89,075	$50,600	$713,418	$38,475
2020	$60,272	$20,595	$656,447	$39,677

BOCILLA ISLANDS CONSERVANCY INC