Diamond Bar Conservation

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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

2023

Legal Domicile

Principal Officer

Robert Neal Wilkins

Phone

2104470126

Tax Period

2023-10-10 to 2024-09-30

Diamond Bar Conservation, founded in 2023, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2023. The organization ran a surplus of $1.6M, a strong 98% operating margin.

Mission

Diamond Bar Conservation is organized exclusively for the benefit of, to perform the functions of, and to carry out the purposes of Tom T. East, Sr. and Alice K. East, and Alice H. East, and Robert C. East Wildlife Foundation ("East Foundation").

Program Service Accomplishments

Program 1

Constructing an ocelot conservation facility that will be gifted to Texas A&M University-Kingsville.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,553,369

Program Service Revenue $0

Investment Income $48,717

Other Revenue $0

TOTAL REVENUE $1,602,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $35,610

TOTAL EXPENSES $35,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,602,086	N/A	N/A
Expenses	$35,610	N/A	N/A
Net Income	$1,566,476	N/A	N/A

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

N/A

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

$855,060

Total Directors

$270,035

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard W Evans Jr	Director	1.00	Director	$0	$0	$70,500
Dan W Kinsel III	Director	1.00	Director	$0	$0	$65,500
Stephen J Kleberg	Director	1.00	Director	$0	$0	$65,500
Bryan C Wagner	Director	1.00	Director	$0	$0	$68,535
Robert Neal Wilkins	President & CEO	1.00	Officer	$0	$194,505	$679,142
Veronica L Paredez	Director of Finance, Sec, Treas	2.00	Officer	$0	$18,568	$175,918

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	$1,602,086	$35,610	$1,610,338	$1,566,476