SANTA FE CONSERVATION TRUST (EIN 850418988) - 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

1993

Legal Domicile

Principal Officer

SARAH NOSS

Phone

5059897019

Tax Period

2023-01-01 to 2023-12-31

SANTA FE CONSERVATION TRUST, founded in 1993, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $292K, a strong 22% operating margin.

Mission

SEE PART III LINE 1

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,114,753

Program Service Revenue $257,276

Investment Income $25,738

Other Revenue $-49,581

TOTAL REVENUE $1,348,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $683,150

Fundraising Expenses $90,462

Program Expenses $875,426

Other Expenses $373,200

TOTAL EXPENSES $1,056,350

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,348,186	$1,206,346	+0.1%
Expenses	$1,056,350	$849,063	+0.2%
Net Income	$291,836	$357,283	-0.2%

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

300

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

$126,855

Total Directors

$126,855

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
QUINN SIMONS	PRESIDENT	4.00	Officer Director	$0	$0	$0
DENNIS ROMERO	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MARIANNE DWIGHT	TREASURER	4.00	Officer Director	$0	$0	$0
BRENT GOODMAN	SECRETARY	4.00	Officer Director	$0	$0	$0
MICHAEL AVERY	AT LARGE	2.00	Officer Director	$0	$0	$0
GINNY OLCOTT	AT LARGE	2.00	Officer Director	$0	$0	$0
NANCY COOK	DIRECTOR	2.00	Director	$0	$0	$0
SAM FIN	DIRECTOR	2.00	Director	$0	$0	$0
MARK FISHER	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA MASSENGILL	DIRECTOR	2.00	Director	$0	$0	$0
PETER MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
JULIE MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
CARLA MATTIX	DIRECTOR	2.00	Director	$0	$0	$0
CARMELO NINO	DIRECTOR	2.00	Director	$0	$0	$0
LUKE PIERPONT	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT REED	DIRECTOR	2.00	Director	$0	$0	$0
SARAH A NOSS	EXECUTIVE DIRECTOR	40.00	Officer Director	$109,590	$17,265	$126,855

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	$1,348,186	$1,056,350	$8,219,417	$291,836
2022	$1,206,346	$849,063	$7,631,627	$357,283
2021	$3,340,618	$740,045	$7,298,469	$2,600,573
2020	$2,302,575	$708,498	$4,503,288	$1,594,077
2019	$780,585	$552,142	$2,767,235	$228,443
2018	$587,318	$488,530	$2,408,464	$98,788

SANTA FE CONSERVATION TRUST