The Promontory Point Conservatory (EIN 871456031) - 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

2004

Legal Domicile

Principal Officer

Debra Hammond

Phone

3122854761

Tax Period

2024-01-01 to 2024-12-31

The Promontory Point Conservatory, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $216K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 21% operating margin.

Mission

Protect and preserve Promontory Point Park & Burham Park

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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 $216,092

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,790

Other Expenses $171,547

TOTAL EXPENSES $171,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,092	$178,835	+0.2%
Expenses	$171,547	$169,287	+0.0%
Net Income	$44,545	$9,548	+3.7%

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

N/A

Volunteers

N/A

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
Bronwyn Nicols Lodato	Trustee	1.00	Director	$0	$0	$0
Curtice Scott	Trustee	1.00	Director	$0	$0	$0
Emily Halter	Trustee	1.00	Director	$0	$0	$0
Jack Spicer	President	1.00	Officer	$0	$0	$0
Michael J Scott	Vice President	1.00	Officer	$0	$0	$0
Jorge Sanchez	Vice President	1.00	Officer	$0	$0	$0
Brigid Maniates	Secretary	1.00	Officer	$0	$0	$0
Debra Hammond	Treasurer	1.00	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
2025	No data	No data	No data	No data
2024	$216,092	$171,547	$59,020	$44,545

The Promontory Point Conservatory