KEEP TRUCKEE MEADOWS BEAUTIFUL (EIN 880254957) - 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

1989

Legal Domicile

Principal Officer

DARCY PHILLIPS

Phone

7758515185

Tax Period

2024-07-01 to 2025-06-30

KEEP TRUCKEE MEADOWS BEAUTIFUL, founded in 1989, is a small nonprofit that reported $803K in total revenue in fiscal year 2024. Expenses of $751K left a modest 6% surplus.

Mission

KEEP TRUCKEE MEADOWS BEAUTIFUL IS A 501C3 NONPROFIT DEDICATED TO CREATING A MORE BEAUTIFUL AND SUSTAINABLE REGION THROUGH WASTE REDUCTION, EDUCATION, AND ACTIVE COMMUNITY INVOLVEMENT.

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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 $708,186

Program Service Revenue $0

Investment Income $6,301

Other Revenue $88,222

TOTAL REVENUE $802,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $512,031

Fundraising Expenses $30,815

Program Expenses $631,288

Other Expenses $239,392

TOTAL EXPENSES $751,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$802,709	$811,885	0.0%
Expenses	$751,423	$730,889	+0.0%
Net Income	$51,286	$80,996	-0.4%

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

5535

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

$86,169

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON OLSEN	TRUSTEE	1.00	Director	$0	$0	$0
TIM CROWLEY	TRUSTEE	2.00	Director	$0	$0	$0
ANGELA CLAY	SECRETARY	2.00	Officer Director	$0	$0	$0
CRAIG CHISUM	PAST CHAIR	1.00	Director	$0	$0	$0
YEVONNE ALLEN	CHAIR	1.00	Officer Director	$0	$0	$0
SOPHIE BUTLER	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN RODRIGUEZ	CHAIR ELECT	1.00	Director	$0	$0	$0
DEREK THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
AYODELE AKINOLA	TRUSTEE	1.00	Director	$0	$0	$0
DARCY PHILLIPS	EXECUTIVE DIRECTOR	40.00	Officer	$86,169	$0	$86,169

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	$802,709	$751,423	$578,102	$51,286
2024	$811,885	$730,889	$500,656	$80,996
2023	$719,702	$805,933	$488,995	$-86,231
2022	$774,789	$742,287	$558,498	$32,502
2021	$929,627	$818,650	$518,456	$110,977
2020	$939,054	$849,759	$429,798	$89,295
2019	$874,290	$805,775	$392,390	$68,515
2018	$757,631	$741,484	$213,957	$16,147

KEEP TRUCKEE MEADOWS BEAUTIFUL