FARMERS CONSERVATION ALLIANCE

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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

Principal Officer

JULIE O'SHEA

Phone

5417166085

Tax Period

2024-01-01 to 2024-12-31

FARMERS CONSERVATION ALLIANCE, founded in 2006, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $9.5M in total revenue in fiscal year 2024.

Mission

TO DEVELOP RESOURCE SOLUTIONS FOR RURAL COMMUNITIES

Program Service Accomplishments

Program 1

Expenses: $6,701,308 Revenue: $5,582,260

FCA DEVELOPS IRRIGATION MODERNIZATION PROJECTS ACROSS THE WESTERN UNITED STATES AND SUPPORTS THESE PROJECTS THROUGH IMPLEMENTATION AND CONSTRUCTION. IN 2024, FCA WORKED WITH MORE THAN 50 IRRIGATION DISTRICTS AND COMMUNITIES IN OREGON, WASHINGTON, IDAHO, MONTANA, NEVADA, COLORADO, AND CALIFORNIA.

Program 2

Expenses: $852,196 Revenue: $62,668

THE FARMERS SCREEN IS AN INNOVATIVE, HORIZONTAL FISH SCREEN TECHNOLOGY THAT ALLOWS FARMERS TO DIVERT WATER FROM RIVERS WITHOUT HARMING FISH OR TRAPPING DEBRIS. INVENTED BY FARMERS IN THE HOOD RIVER BASIN, AND SOLD BY FCA, THE FARMERS SCREEN HAS BEEN INSTALLED THROUGHOUT THE WESTERN UNITED STATES. FCA WORKS WITH FARMERS, ENGINEERS, AND AGENCIES TO SUPPORT THE DESIGN AND INSTALLATION OF THE FARMERS SCREEN.

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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 $3,845,762

Program Service Revenue $5,634,552

Investment Income $47,742

Other Revenue $10,376

TOTAL REVENUE $9,538,432

Expense Breakdown

Grants Paid $102,652

Salaries & Benefits $4,778,702

Fundraising Expenses $261,887

Program Expenses $7,553,504

Other Expenses $4,442,811

TOTAL EXPENSES $9,324,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,538,432	$9,448,985	+0.0%
Expenses	$9,324,165	$8,883,488	+0.0%
Net Income	$214,267	$565,497	-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

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

$648,099

Total Directors

Key Employees

$174,778

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUI MEYER	CHAIR - BOARD MEMBER	1.00	Officer Director	$0	$0	$0
PATRICK MALONEY	SECRETARY - BOARD MEMBER	1.00	Officer Director	$0	$0	$0
TIM ANNALA	BOARD MEMBER (THROUGH 6/13/24)	1.00	Director	$0	$0	$0
MARGARET HOFFMAN	BOARD MEMBER (FROM 6/13/24)	1.00	Director	$0	$0	$0
JULIE O'SHEA	EXECUTIVE DIRECTOR	40.00	Officer	$240,459	$10,253	$250,712
ALAN HORTON	MANAGING DIRECTOR	40.00	Officer	$199,305	$16,482	$215,787
STACY LOWERY	DIRECTOR OF CONTRACTS	32.00	Officer	$167,294	$14,306	$181,600
BRETT GOLDEN	DIRECTOR OF MODERNIZATION	40.00	Key Emp	$159,650	$15,128	$174,778
PETER HARKEMA	COMMUNITY RELATIONS MANAGER	40.00	Highest	$139,250	$14,312	$153,562
HEIDI WOOD	OPERATIONS MANAGER	40.00	Highest	$133,950	$13,701	$147,651
JOSEPH REBER	INFORMATION SYSTEMS MANAGER	40.00	Highest	$129,780	$14,130	$143,910
KEITH KUENY	ENERGY RESILIENCY MANAGER	40.00	Highest	$127,400	$895	$128,295
AMANDA SCHROEDER	MONTANA PROGRAM MANAGER	40.00	Highest	$127,033	$13,813	$140,846

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	$9,538,432	$9,324,165	$4,659,223	$214,267
2023	$9,448,985	$8,883,488	$5,734,415	$565,497
2022	$5,154,510	$5,292,946	$3,933,682	$-138,436
2021	$8,335,346	$6,955,315	$3,544,797	$1,380,031
2020	$21,617,774	$20,743,416	$2,241,643	$874,358
2019	$11,290,406	$10,380,174	$4,995,195	$910,232
2018	$3,381,566	$3,084,612	$1,338,266	$296,954