PORT COSTA CONSERVATION SOCIETY (EIN 942589386) - 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

1985

Legal Domicile

Principal Officer

ANNE MANN

Phone

5106910681

Tax Period

2024-04-01 to 2025-03-31

PORT COSTA CONSERVATION SOCIETY, founded in 1985, is a micro nonprofit in the Environment sector that reported $40K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $58K exceeded revenue, resulting in a 46% operating deficit.

Mission

PRESERVING FOR PUBLIC BENEFIT 83 ACRES EAST OF PORT COSTA AS A WILDLIFE PRESERVE AND THE HISTORIC 1911 PORT COSTA SCHOOL BUILDING, WHICH IS ON THE NATIONAL REGISTER OF HISTORIC PLACES, AS AN HISTORICAL RESOURCE FOR COMMUNITY, CIVIC & RECREATIONAL USES.

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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 $6,721

Program Service Revenue $0

Investment Income $948

Other Revenue $31,981

TOTAL REVENUE $39,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,049

Other Expenses $58,049

TOTAL EXPENSES $58,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,650	$58,834	-0.3%
Expenses	$58,049	$58,058	0.0%
Net Income	$-18,399	$776	-24.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF WILSON	CHAIRMAN	10.00		$0	$0	$0
ANNE MANN	TREASURER	10.00	Officer	$0	$0	$0
SUZANNE STATLER	FINANCIAL SE	10.00	Officer	$0	$0	$0
MICHAEL DOMALGALSKI	SECRETARY	10.00	Officer	$0	$0	$0
JANET WOOD	VICE CHAIRMA	10.00		$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	$39,650	$58,049	$1,715,862	$-18,399
2024	$58,834	$58,058	$1,734,261	$776
2023	$41,588	$43,920	$1,708,219	$-2,332
2022	$48,088	$26,194	$1,710,551	$21,894
2021	$13,592	$35,483	$1,688,657	$-21,891
2020	$23,236	$69,497	$1,710,548	$-46,261
2019	$35,524	$31,243	$1,756,809	$4,281

PORT COSTA CONSERVATION SOCIETY