OGALLALA LAND AND WATER CONSERVANCY

EIN: 872748543 501(c)(3) Environment

CLOVIS, NM

Total Revenue
$1,374,618
Total Expenses
$1,265,907
Total Assets
$8,006,261
Net Assets
$145,187
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
NM
Principal Officer
DAVID LANSFORD
Phone
5757603098
Tax Period
2024-07-01 to 2025-06-30

OGALLALA LAND AND WATER CONSERVANCY, founded in 2021, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 8% surplus.

Mission

TO CONSERVE THE AGRICULTURAL LAND AND GROUNDWATER OF THE OGALLALA AQUIFER PALEOCHANNELS IN CURRY COUNTY BY FOREVER PROTECTING, PRESERVING, AND STEWARDING THESE NATURAL RESOURCES FOR VISTAS, RECREATION, WILDLIFE, AND NON-IRRIGATED AGRICULTURAL USE TO ENHANCE QUALITY OF LIFE FOR CANNON AIR FORCE BASE, CURRY COUNTY, AND THE CITY OF CLOVIS.

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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 $1,374,618
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,374,618

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,018
Fundraising Expenses $0
Program Expenses $1,211,700
Other Expenses $1,146,889
TOTAL EXPENSES $1,265,907

Year-over-Year Comparison

2024 2023 Change
Revenue $1,374,618 $1,244,401 +0.1%
Expenses $1,265,907 $1,225,107 +0.0%
Net Income $108,711 $19,294 +4.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
1
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
4
$108,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR LADONA K CLAYTON SECRETARY/EX 40.00
Officer
$108,000 $0 $108,000
DAVID LANSFORD PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK CARPENTER VICE PRESIDE 1.50
Officer Director
$0 $0 $0
SPENCER PIPKIN TREASURER 4.00
Officer Director
$0 $0 $0
RONNIE MONTAGUE DIRECTOR 1.50
Director
$0 $0 $0
MIKE MORRIS DIRECTOR 1.50
Director
$0 $0 $0
ROBERT THORNTON DIRECTOR 1.50
Director
$0 $0 $0
BLAKE O'HARE DIRECTOR 1.50
Director
$0 $0 $0
SAMMY MERRITT DIRECTOR 1.50
Director
$0 $0 $0
KYLE CAIN DIRECTOR 1.50
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
2025 $1,374,618 $1,265,907 $8,006,261 $108,711
2024 $1,244,401 $1,225,107 $61,365 $19,294
2023 $2,191,802 $2,174,487 $56,427 $17,315
2022 $212,268 $212,401 $93,059 $-133
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