NUESTRA TIERRA CONSERVATION PROJECT (EIN 842294981) - 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

2019

Legal Domicile

Principal Officer

ANGEL PENA

Phone

9152173688

Tax Period

2024-01-01 to 2024-12-31

NUESTRA TIERRA CONSERVATION PROJECT, founded in 2019, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

NUESTRA TIERRA CONSERVATION PROJECT'S CORE MISSION IS TO ENSURE THAT HISTORICALLY AND DELIBERATELY EXCLUDED COMMUNITIES HAVE ACCESS TO THE OUTDOORS AND THAT OUR PEOPLE, HISTORY AND VALUES ARE AUTHENTICALLY REFLECTED IN PUBLIC LAND AND CONSERVATION MANAGEMENT DECISION MAKING.

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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 $1,123,465

Program Service Revenue $0

Investment Income $4,074

Other Revenue $31,351

TOTAL REVENUE $1,158,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $534,887

Fundraising Expenses $45,304

Program Expenses $477,897

Other Expenses $650,870

TOTAL EXPENSES $1,185,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,158,890	$766,728	+0.5%
Expenses	$1,185,757	$955,438	+0.2%
Net Income	$-26,867	$-188,710	-0.9%

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

$119,977

Total Directors

$119,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGEL PENA	Executive Dir.	40.00	Officer Director	$113,900	$6,077	$119,977
RAYMOND TREJO	President	3.00	Officer Director	$0	$0	$0
JARED BERENICE ESTRADA	Director	2.00	Director	$0	$0	$0
CHARLENE MARIE JUANICO	Secretary	2.00	Officer Director	$0	$0	$0
LAN SENA	Director	2.00	Director	$0	$0	$0
KRYSTYNA GONZALEZ	Director	1.00	Director	$0	$0	$0
JUDY CALMAN	Director	2.00	Director	$0	$0	$0
ELVIS CORDOVA	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	$1,158,890	$1,185,757	$1,043,077	$-26,867
2023	$766,728	$955,438	$1,084,127	$-188,710
2022	$1,078,206	$693,501	$1,240,653	$384,705
2022	$803,206	$687,600	$965,653	$115,606
2021	$933,877	$373,144	$828,989	$560,733
2021	$919,377	$385,366	$802,759	$534,011
2020	$343,395	$122,520	$270,236	$220,875

NUESTRA TIERRA CONSERVATION PROJECT