LAKE FORK VALLEY CONSERVANCY (EIN 841487921) - 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

1998

Legal Domicile

Principal Officer

ZACH DUTRA

Phone

9702095238

Tax Period

2024-01-01 to 2024-12-31

LAKE FORK VALLEY CONSERVANCY, founded in 1998, is a micro nonprofit in the Environment sector that reported $84K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $96K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO FACILITATE LONG TERM ENVIRONMENTAL SUSTAINABILITY IN THE LAKE FORK OF THE GUNNISON RIVER VALLEY, THROUGH EDUCATION AND STEWARDSHIP ACTIONS THAT FOSTER LAND CONSERVATION, ECOSYSTEM HEALTH, AND COMMUNITY RESILIENCY.

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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 $73,512

Program Service Revenue $740

Investment Income $0

Other Revenue $10,064

TOTAL REVENUE $84,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,430

Fundraising Expenses $3,998

Program Expenses $62,081

Other Expenses $63,162

TOTAL EXPENSES $95,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,316	$121,928	-0.3%
Expenses	$95,592	$117,567	-0.2%
Net Income	$-11,276	$4,361	-3.6%

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

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
BILL TODD	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY BOYCE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY SHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
GRANT LOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM CRIST	PRESIDENT	1.00	Officer	$0	$0	$0
LYN LAMPERT	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOHN COY	TREASURER	1.00	Officer	$0	$0	$0
CRISTINA ABBENANTE	SECRETARY	1.00	Officer	$0	$0	$0
ZACH DUTRA	EXECUTIVE DIRECTOR	40.00	Officer	$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	$84,316	$95,592	$1,005,639	$-11,276
2023	$121,928	$117,567	$972,253	$4,361
2022	$85,065	$165,500	$974,570	$-80,435
2021	$891,416	$616,979	$1,053,625	$274,437
2020	$245,325	$250,272	$781,096	$-4,947
2019	$131,484	$89,615	$798,647	$41,869
2018	$85,145	$90,853	$784,600	$-5,708

LAKE FORK VALLEY CONSERVANCY