Chiricahua Land Conservancy (EIN 872317440) - 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

2021

Legal Domicile

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.

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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 $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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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

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
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

Chiricahua Land Conservancy