TAMALPAIS CONSERVATION CLUB

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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

1912

Legal Domicile

Phone

7073313209

Tax Period

2024-05-01 to 2025-04-30

TAMALPAIS CONSERVATION CLUB, founded in 1912, is a micro nonprofit that reported $2K in total revenue in fiscal year 2024. Expenses of $19K exceeded revenue, resulting in a 1122% operating deficit.

Mission

TO CONSERVE THINGS ANIMATE AND IN ANIMATE IN MARIN COUNTY, PARTICULARLY THE SCENIC BEAUTIES AND FAUNA OF MT. TAMALPAIS AND ITS SLOPES AND SPURS.

Program Service Accomplishments

Program 1

Expenses: $16,720 Revenue: $1,586

SINCE 1912 , THE TAMALPAIS CONSERVATION CLUB HAS SERVED AS THE GUARDIAN OF MT.TAM. GENERATIONS OF CLUB MEMBERS, WHO APPRECIATE THE MOUNTAIN FOR ITS UNIQUE SCENIC BEAUTY, HAVE HELPED TO PROTECT MT...

SINCE 1912 , THE TAMALPAIS CONSERVATION CLUB HAS SERVED AS THE GUARDIAN OF MT.TAM. GENERATIONS OF CLUB MEMBERS, WHO APPRECIATE THE MOUNTAIN FOR ITS UNIQUE SCENIC BEAUTY, HAVE HELPED TO PROTECT MT. TAM FROM COMMERCIAL EXPLOITATION. THANKS TO THE MANY WHO HAVE PARTICIPATED, TODAY THE SLOPES AND SPURS OF MT. TAMALPAIS REMAIN THE HOME TO A GREAT DIVERSITY OF PLANTS, BIRDS, AND ANIMALS. THE TAMALPAIS CONSERVATION CLUB CONTINUES TO PROTECT AND DEFEND MARIN AND MT. TAM FROM CURRENT AND FUTURE THREATS. AMONG IT ONGOING ACTIVITIES, THE TAMALPAIS CONSERVATION CLUB IS ACTIVE IN THE PUBLIC PROCESS, AIDS IN THE ACQUISITION OF OPEN SPACE, ACTS AS A FUNDRAISING ARM FOR OUR STATE PARK AND ITS ALL-VOLUNTEER TRAIL CREW WORKS YEAR ROUND ON THE TRAIL RESTORATION.

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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 $1,586

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,720

Other Expenses $19,373

TOTAL EXPENSES $19,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,586	N/A	N/A
Expenses	$19,373	N/A	N/A
Net Income	$-17,787	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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY HYDE SENNELLO	PRESIDENT	40.00	Officer Director	$0	$0	$0
CHRIS BARRY	VICE PRESIDENT	1.00	Director	$0	$0	$0
SID BASKIN	MEMERSHIP SECRETARY	1.00	Director	$0	$0	$0
JOAN BENNETT	RECORDING SECRETARY	1.00	Director	$0	$0	$0
JIM RODGERS	TREASURER	1.00	Director	$0	$0	$0
HILLARY BARRY	DIRECTOR	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	$1,586	$19,373	$889,250	$-17,787