LAKESIDES RIVER PARK CONSERVANCY

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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

2001

Legal Domicile

Principal Officer

JULIE TURKO

Phone

6194434770

Tax Period

2025-01-01 to 2025-12-31

LAKESIDES RIVER PARK CONSERVANCY, founded in 2001, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2025. The organization ran a surplus of $748K, a strong 41% operating margin.

Mission

OUR MISSION IS TO PRESERVE AND RESTORE THE BIOLOGICAL INTEGRITY AND BEAUTY OF THE SAN DIEGO RIVER WHILE INTEGRATING RECREATION, EDUCATIONAL, AND CULTURAL OPPORTUNITIES FOR OUR REGION.

Program Service Accomplishments

Program 1

Expenses: $871,196

In 2025, our top three program expenditures served to make progress in the following areas: 1. Worked with property owners to remove invasive plants along the San Diego River and its tributaries, to protect local waterways and restore the biological integrity of the watershed. 2. Built out the San Diego River Science Field Station, a new facility with public meeting rooms. 3. Managed vegetation along the San Diego River for the purpose of fire prevention, lifting trees and clearing brush to minimize potential fuel for wildfires.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,791,327

Program Service Revenue $25,314

Investment Income $30

Other Revenue $18,717

TOTAL REVENUE $1,835,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,701

Fundraising Expenses $105,482

Program Expenses $871,196

Other Expenses $720,749

TOTAL EXPENSES $1,087,450

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,835,388	$1,820,155	+0.0%
Expenses	$1,087,450	$1,218,261	-0.1%
Net Income	$747,938	$601,894	+0.2%

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

125

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
JULIE TURKO	CHIEF EXECUTIVE DIRECTOR	40.00		$103,953	$0	$103,953
JANIS SHACKELFORD	Director	2.00	Director	$0	$0	$0
ASHLIE ZINN	Director	2.00	Director	$0	$0	$0
CAROL LEIGHTY	Director	2.00	Director	$0	$0	$0
KEVIN HALE	Director	2.00	Director	$0	$0	$0
JON GREEN	Director	2.00	Director	$0	$0	$0
SCOTT ANDERS	Director	2.00	Director	$0	$0	$0
CHRISTINA BURNETT	Vice President	2.00	Director	$0	$0	$0
NATALIE MARCIN	Director	2.00	Director	$0	$0	$0
MATTHEW DINSDALE	CFO	2.00	Officer	$0	$0	$0
MARYANNE VANCIO	Chairman	2.00	Officer	$0	$0	$0
DAVID TUPPER	Secretary	2.00	Officer	$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	$1,835,388	$1,087,450	$14,071,849	$747,938
2024	$1,820,155	$1,815,326	$12,548,776	$4,829
2023	$1,340,021	$1,391,257	$12,479,565	$-51,236
2022	$545,006	$788,272	$12,527,009	$-243,266
2021	$475,429	$436,273	$12,589,854	$39,156
2020	$407,437	$459,956	$12,485,015	$-52,519
2019	$348,170	$400,267	$12,544,253	$-52,097
2018	$741,303	$658,318	$12,581,570	$82,985