High Country Conservation Center

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Jed Callen

Phone

9706685703

Tax Period

2023-01-01 to 2023-12-31

High Country Conservation Center, founded in 1990, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 5% surplus.

Mission

To promote practical solutions for waste reduction and resource conservation in our mountain community.

Program Service Accomplishments

Program 1

Expenses: $1,473,991 Revenue: $1,044,742

Program focus areas include waste reduction, energy efficiency and clean energy, water conservation, and sustainable food production.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $469,765

Program Service Revenue $1,018,443

Investment Income $26,127

Other Revenue $168,117

TOTAL REVENUE $1,682,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $710,094

Fundraising Expenses $46,974

Program Expenses $1,473,991

Other Expenses $885,324

TOTAL EXPENSES $1,595,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,682,452	$1,397,385	+0.2%
Expenses	$1,595,418	$1,298,476	+0.2%
Net Income	$87,034	$98,909	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

148

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

$101,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jed Callen	Board Chair	1.00	Officer Director	$0	$0	$0
Angela Fisher	Board Vice Chair	0.50	Officer Director	$0	$0	$0
Keaton Morrison	Board Treasurer	1.00	Officer Director	$0	$0	$0
Carol Saade	Board Secretary	0.50	Officer Director	$0	$0	$0
Jenny Hammock	Board Member	0.50	Director	$0	$0	$0
Mike Nathan	Board Member	0.50	Director	$0	$0	$0
Chris Carran	Board Member	0.50	Director	$0	$0	$0
Bruce Fitch	Board Member	0.50	Director	$0	$0	$0
Elisabeth Lawrence	Board Member	0.50	Director	$0	$0	$0
Dan McCrerey	Board Member	0.50	Director	$0	$0	$0
Mike Hurwich	Board Member	0.50	Director	$0	$0	$0
Jean Mikulas	Board Member	0.50	Director	$0	$0	$0
Kim Casey	Board Member	0.50	Director	$0	$0	$0
Jennifer Schenk	Executive Director	40.00	Director	$101,154	$0	$101,154

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	$1,682,452	$1,595,418	$1,221,176	$87,034
2022	$1,397,385	$1,298,476	$1,053,934	$98,909
2021	$1,083,242	$948,588	$916,746	$134,654
2020	$1,020,604	$870,099	$746,878	$150,505
2019	$834,238	$854,337	$603,699	$-20,099
2018	$805,750	$794,609	$654,233	$11,141