ALTAR VALLEY CONSERVATION ALLIANCE

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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

1999

Legal Domicile

Principal Officer

SARAH KING

Phone

5208205337

Tax Period

2024-01-01 to 2024-12-31

ALTAR VALLEY CONSERVATION ALLIANCE, founded in 1999, is a small nonprofit in the Environment sector that reported $569K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $132K, a strong 23% operating margin.

Mission

WE WORK THROUGH A STRONGLY COLLABORATIVE, SCIENCE-BASED, COMMUNITY DRIVEN AND INTEGRATED APPROACH TO:- CONSERVE HEALTHY AND PRODUCTIVE WORKING LANDSCAPES, INCLUDING SOIL AND WATER CONSERVATION, WILDFIRE MANAGEMENT, HABITAT CONSERVATION AND PROTECTION OF NATIVE SPECIES, AND OTHER ENVIRONMENTAL INITIATIVES.- PROMOTE A THRIVING AGRICULTURAL ECONOMY BY ENCOURAGING IMPROVED RANCHING AND FARMING PRACTICES, DIVERSIFICATION AND INNOVATION, AND BY SUPPORTING PROGRAMS AND POLICIES THAT SUPPORT MORE EFFECTIVE, LONG-TERM ECONOMIC DEVELOPMENT.- SUSTAIN A RESILIENT RURAL COMMUNITY BY RETAINING AND RENEWING THE CULTURAL AND HISTORICAL TRADITIONS OF THE ALTAR VALLEY.

Program Service Accomplishments

Program 1

Expenses: $353,086 Revenue: $8,795

COMMUNITY MEETINGS, WORKSHOP AND TRAINING WITH LOCALS, RANCHERS, ENVIRONMENTALISTS, GOVERNMENT EMPLOYEES AND RESEARCH AND EDUCATION OPPORTUNITIES FOR STUDENTS.

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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 $452,075

Program Service Revenue $8,795

Investment Income $110,176

Other Revenue $-1,938

TOTAL REVENUE $569,108

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $333,705

Fundraising Expenses $8,129

Program Expenses $353,086

Other Expenses $98,303

TOTAL EXPENSES $437,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,108	$496,763	+0.1%
Expenses	$437,008	$540,930	-0.2%
Net Income	$132,100	$-44,167	-4.0%

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

Volunteers

150

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

$49,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT KING	PRESIDENT	1.00	Officer Director	$0	$0	$0
PEGGY ROWLEY	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
WALTER LANE	TREASURER	2.00	Officer Director	$0	$0	$0
MARY MILLER	SECRETARY/CHIEF FINANCIAL OFFICER	5.00	Officer Director	$0	$0	$0
MATT BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BEAR	DIRECTOR	1.00	Director	$0	$0	$0
SUE CHILTON	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER FOX	DIRECTOR	1.00	Director	$0	$0	$0
MARY KASULAITIS	DIRECTOR	1.00	Director	$0	$0	$0
LORI LINDSAY	DIRECTOR	1.00	Director	$0	$0	$0
JUAN LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS LOWELL	DIRECTOR	1.00	Director	$0	$0	$0
DEE LUSBY	DIRECTOR	1.00	Director	$0	$0	$0
TOM SHERIDAN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH KING	EXECUTIVE DIRECTOR	20.00	Officer	$49,400	$0	$49,400

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	$569,108	$437,008	$2,131,491	$132,100
2023	$496,763	$540,930	$1,893,693	$-44,167
2022	$770,844	$362,291	$1,996,713	$408,553
2021	$326,510	$246,422	$1,849,249	$80,088
2020	$208,833	$205,848	$1,590,718	$2,985
2019	$374,465	$325,043	$1,282,051	$49,422
2018	$146,136	$146,323	$1,236,219	$-187