Chiricahua Land Conservancy

EIN: 872317440 501(c)(3) Environment

Portal, AZ

Total Revenue
$239,389
Total Expenses
$21,843
Total Assets
$279,462
Net Assets
$279,462
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
AZ
Tax Period
2024-01-01 to 2024-12-31

Chiricahua Land Conservancy, founded in 2021, is a small nonprofit in the Environment sector that reported $239K in total revenue in fiscal year 2024. The organization ran a surplus of $218K, a strong 91% operating margin.

Mission

The mission of the Chiricahua Land Conservancy CLC is to conserve healthy diverse ecosystems within the upper San Simon Valley and surrounding mountains for the benefit of current and future generations.

Program Service Accomplishments

Program 1
Expenses: $9,048 Revenue: $0

Building organizational capacity to better serve the public was a major focus in 2024. As a new land trust established in 2021 with no staff and an all-volunteer board of directors we invested in...

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Building organizational capacity to better serve the public was a major focus in 2024. As a new land trust established in 2021 with no staff and an all-volunteer board of directors we invested in training seminars through the nonprofit Land Trust Alliance and capacity-building workshops by the nonprofit Southwest Decision Resources.

Program 2
Expenses: $5,757 Revenue: $0

One of our primary aims is to acquire land and conservation easements to protect in perpetuity for public benefit. We acquired our first conservation property in 2024 via donation from the owner. We...

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One of our primary aims is to acquire land and conservation easements to protect in perpetuity for public benefit. We acquired our first conservation property in 2024 via donation from the owner. We spent funds on due diligence title research environmental assessments legal fees closing costs etc. and stewardship management planning.

Program 3
Expenses: $2,324 Revenue: $0

Our mission is to work with private landowners who want to conserve their lands long-term to provide open space soil and water protection and environmental education. In 2024 we produced two...

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Our mission is to work with private landowners who want to conserve their lands long-term to provide open space soil and water protection and environmental education. In 2024 we produced two brochures for the public on the services we offer and gave a presentation to 200 residents at a Heritage Days event. We met with dozens of landowners to discuss how we can help them meet their conservation goals for their properties.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $237,967
Program Service Revenue $0
Investment Income $1,422
Other Revenue $0
TOTAL REVENUE $239,389

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $17,129
Other Expenses $21,843
TOTAL EXPENSES $21,843

Year-over-Year Comparison

2024 2023 Change
Revenue $239,389 N/A N/A
Expenses $21,843 N/A N/A
Net Income $217,546 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
12

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Hirt President and Director 15.00
Officer Director
$0 $0 $0
Diana Hadley Vice President and Director 3.00
Officer Director
$0 $0 $0
Julie PriorMagee Treasurer and Director 12.00
Officer Director
$0 $0 $0
Joanne Snowdon Secretary 3.00
Officer Director
$0 $0 $0
John Barrett Director 5.00
Director
$0 $0 $0
Alina Downer Director 0.80
Director
$0 $0 $0
Sarah Fortna Director 3.00
Director
$0 $0 $0
Deb Hillyard Director 3.00
Director
$0 $0 $0
Shelli Vacca Director 2.00
Director
$0 $0 $0
Andrew Waser Director 0.50
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 $239,389 $21,843 $279,462 $217,546
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