SPRINGS PRESERVE FOUNDATION (EIN 880412966) - 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

1998

Legal Domicile

Principal Officer

RORY REID

Phone

7025923200

Tax Period

2024-07-01 to 2025-06-30

SPRINGS PRESERVE FOUNDATION, founded in 1998, is a small nonprofit in the Environment sector that reported $565K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Net assets of $4.8M represent 102 months of operating reserves.

Mission

TO SUPPORT AND PRESERVE, AND CARRY OUT FUNDRAISING AND RELATED ACTIVITIES FOR THE BENEFIT OF, THE SPRINGS PRESERVE, IN LAS VEGAS, NEVADA.

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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 $470,678

Program Service Revenue $0

Investment Income $94,307

Other Revenue $0

TOTAL REVENUE $564,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $557,242

Other Expenses $575,234

TOTAL EXPENSES $575,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,985	$2,142,084	-0.7%
Expenses	$575,234	$2,048,540	-0.7%
Net Income	$-10,249	$93,544	-1.1%

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
RORY REID	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR RAYMOND RAWSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ELIZABETH SOROKAC	TREASURER	1.00	Officer Director	$0	$0	$0
KATARINA GALE	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNA MORTON	IMMEDIATE PA	1.00	Director	$0	$0	$0
DR LUTHER ADAIR	MEMBER AT LA	1.00	Director	$0	$0	$0
MAGGIE CARLTON	MEMBER AT LA	1.00	Director	$0	$0	$0
ANNE MAZZOLA	MEMBER AT LA	1.00	Director	$0	$0	$0
ELLEN SCHULHOFER	MEMBER AT LA	1.00	Director	$0	$0	$0
SUSAN SPLAN	MEMBER AT LA	1.00	Director	$0	$0	$0
KELVIN WATSON	MEMBER AT LA	1.00	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	$564,985	$575,234	$5,119,896	$-10,249
2024	$2,142,084	$2,048,540	$4,719,814	$93,544
2023	$886,192	$771,219	$6,013,202	$114,973
2022	$1,294,989	$1,227,709	$6,240,956	$67,280
2021	$750,115	$358,411	$5,517,660	$391,704
2020	$408,300	$460,001	$7,243,307	$-51,701
2019	$432,431	$1,011,299	$4,313,503	$-578,868
2018	$1,176,482	$614,652	$4,845,336	$561,830

SPRINGS PRESERVE FOUNDATION