PLAINS CONSERVATION CENTER

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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

1985

Legal Domicile

Principal Officer

JASON CHAN

Phone

3039633621

Tax Period

2018-01-01 to 2018-12-31

PLAINS CONSERVATION CENTER, founded in 1985, is a micro nonprofit that reported $12K in total revenue in fiscal year 2018. Expenses of $10K left a modest 15% surplus.

Mission

THE PCC EXISTS TO BRING THE NATURAL WONDER OF THE PRAIRIE INTO THE REALM OF PERSONAL EXPERIENCE.

Program Service Accomplishments

Program 1

THE PLAINS CONSERVATION CENTER (THE ORGANIZATION) MANAGES OVER 1,100 ACRES OF SHORTGRASS PRAIRIE LEASED FROM THE CITY OF AURORA, COLORADO, AS WELL AS MORE THAN 8,900 ACRES ALONG THE BIJOU CREEK IN...

THE PLAINS CONSERVATION CENTER (THE ORGANIZATION) MANAGES OVER 1,100 ACRES OF SHORTGRASS PRAIRIE LEASED FROM THE CITY OF AURORA, COLORADO, AS WELL AS MORE THAN 8,900 ACRES ALONG THE BIJOU CREEK IN THE COLORADO COUNTIES OF ARAPAHOE AND ELBERT. EFFECTIVE JANUARY 1, 2016, THE ORGANIZATION TRANSFERRED ALL MANAGEMENT AND OPERATIONS OF ITS EDUCATIONAL PROGRAMS TO THE DENVER BOTANIC GARDENS (DBT). DBT ASSUMED ALL RESPONSIBILITIES RELATED TO MARKETING, PRICING, HIRING, AND MANAGING, ALL EDUCATIONAL ACTIVITIES PREVIOUSLY DONE BY THE ORGANIZATION. THE ORGANIZATION ENTERED INTO AN ASSET TRANSFER AGREEMENT WITH THE SAVORY INSTITUTE.ORG, INC. A 501(C)(3) CORPORATION. UNDER THIS AGREEMENT, THE ORGANIZATION TRANSFERED ESSENTIALLY ALL OF ITS ASSETS, AGREEMENTS, AND RELATED LIABILITIES TO THE INSTITUTE WITH THE INSTITUTE TAKING OVER ALL OPERATING ACTIVITIES OF THE PLAINS CONSERVATION CENTER.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $12,000

TOTAL REVENUE $12,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $10,253

TOTAL EXPENSES $10,253

Year-over-Year Comparison

	2018	2017	Change
Revenue	$12,000	$-50,731	-1.2%
Expenses	$10,253	$148,329	-0.9%
Net Income	$1,747	$-199,060	-1.0%

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

N/A

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
JASON CHAN	CHAIR & PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON KNOLL	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT APPLEGATE	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MARGEE CANNON	BOARD MEMBER	1.00	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
2018	$12,000	$10,253	No data	$1,747