La Plata Open Space Conservancy

EIN: 841204273 501(c)(3) Environment

Durango, CO

Total Revenue
$458,132
Total Expenses
$302,167
Total Assets
$1,615,237
Net Assets
$1,612,122
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CO
Tax Period
2023-01-01 to 2023-12-31

La Plata Open Space Conservancy, founded in 1992, is a small nonprofit in the Environment sector that reported $458K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $156K, a strong 34% operating margin.

Mission

The organizations primary exempt purpose is to permanently protect, for the benefit of the community and the general public, lands in southwest Colorado that have significant agricultural, wildlife, open space, recreational, and/or historical/archeological resources.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $289,920
Program Service Revenue $86,860
Investment Income $61,954
Other Revenue $19,398
TOTAL REVENUE $458,132

Expense Breakdown

Grants Paid $0
Salaries & Benefits $201,856
Fundraising Expenses $67,026
Program Expenses $207,101
Other Expenses $100,311
TOTAL EXPENSES $302,167

Year-over-Year Comparison

2023 2022 Change
Revenue $458,132 $365,917 +0.3%
Expenses $302,167 $293,160 +0.0%
Net Income $155,965 $72,757 +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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
4
Volunteers
22

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
3
$0
Total Directors
13
$104,589
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adrienne Dorsey Executive Director 40.00
Director
$104,589 $0 $104,589
Debra May Director 1.00
Director
$0 $0 $0
Elizabeth Long Director 1.00
Director
$0 $0 $0
Kimberley Jackson Director 1.00
Director
$0 $0 $0
Warren Rider Director 1.00
Director
$0 $0 $0
Jerry Zink Director 1.00
Director
$0 $0 $0
Brian Magee Director 1.00
Director
$0 $0 $0
Rick Borkowski Director 1.00
Director
$0 $0 $0
Ted Compton Director 1.00
Director
$0 $0 $0
Sandy Friedley Director 1.00
Director
$0 $0 $0
Adam Reeves Vice PresidentSecretary 1.50
Officer Director
$0 $0 $0
Jenn Clayton Vice President Treasurer 1.50
Officer Director
$0 $0 $0
Chase LaCroix President 1.50
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 No data No data No data No data
2023 $458,132 $302,167 $1,615,237 $155,965
2022 $365,917 $293,160 $1,339,479 $72,757
2021 $287,431 $173,317 $1,561,775 $114,114
2020 $141,528 $201,418 $1,239,339 $-59,890
2019 $224,118 $235,763 $1,300,894 $-11,645
2018 $176,110 $217,635 $1,326,115 $-41,525
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