Friends of the Fiscalini Ranch Preserve (EIN 912161009) - 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

2006

Legal Domicile

Phone

8059272856

Tax Period

2024-01-01 to 2024-12-31

Friends of the Fiscalini Ranch Preserve, founded in 2006, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 107% operating margin.

Mission

Our mission is to protect the beauty of the Fiscalini Ranch Preserve and sustain its diversity of life for everyone to enjoy.

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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 $820,202

Program Service Revenue $46,875

Investment Income $178,770

Other Revenue $20,978

TOTAL REVENUE $1,066,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,776

Fundraising Expenses $37,361

Program Expenses $174,109

Other Expenses $-205,009

TOTAL EXPENSES $-75,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,066,825	$468,747	+1.3%
Expenses	$-75,233	$-263,197	-0.7%
Net Income	$1,142,058	$731,944	+0.6%

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

150

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

$105,749

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Connolly	Executive Dir.	40.00	Director	$105,749	$0	$105,749
Russell Burns	Director	0.00	Director	$0	$0	$0
Cathleen Campe	Director	4.00	Director	$0	$0	$0
Bob Detweiler	Director	0.00	Director	$0	$0	$0
Marvin Josephson	Director	7.00	Director	$0	$0	$0
Shari Robasciotti	Director	4.00	Director	$0	$0	$0
Jose Luis Sanchez	Director	0.00	Director	$0	$0	$0
Ellie Etter	Director	0.00	Director	$0	$0	$0
Dianne Anderson	President	3.00	Officer	$0	$0	$0
Tom Loganbill	Vice President	2.00	Officer	$0	$0	$0
Mary Maher	Treasurer	5.00	Officer	$0	$0	$0
John Nixon	Secretary	1.00	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
2024	$1,066,825	$-75,233	$6,640,249	$1,142,058
2023	$468,747	$-263,197	$5,497,585	$731,944
2022	$545,709	$1,218,840	$4,766,634	$-673,131
2021	$400,406	$-167,821	$5,439,402	$568,227
2020	$260,366	$-222,910	$4,870,202	$483,276
2019	$278,606	$-251,660	$4,385,964	$530,266
2018	$231,562	$468,698	$3,855,706	$-237,136

Friends of the Fiscalini Ranch Preserve