SUISUN CONSERVATION FUND

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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

1963

Legal Domicile

Principal Officer

TONY VACCARELLA

Phone

7074259302

Tax Period

2024-01-01 to 2024-12-31

SUISUN CONSERVATION FUND, founded in 1963, is a micro nonprofit that reported $93K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $204K exceeded revenue, resulting in a 121% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT TO THE SUISUN RESOURCE CONSERVATION DISTRICT (A POLITICAL SUBDIVISION OF THE STATE OF CALIFORNIA) FOR THE PRESERVATION AND ENHANCEMENT OF THE SUISUN MARSH

Program Service Accomplishments

Program 1

Expenses: $186,380

GRANT TO SUISUN RESOURCE CONSERVATION DISTRICT (SCRD) TO PROVIDE FUNDS FOR THE MAINTENANCE AND ENHANCEMENT OF LOWER JOICE ISLAND, AN ECOLOGICAL PRESERVE, AS WELL AS FUNDS FOR SCRD'S OPERATION.IN...

GRANT TO SUISUN RESOURCE CONSERVATION DISTRICT (SCRD) TO PROVIDE FUNDS FOR THE MAINTENANCE AND ENHANCEMENT OF LOWER JOICE ISLAND, AN ECOLOGICAL PRESERVE, AS WELL AS FUNDS FOR SCRD'S OPERATION.IN ADDITION, SUISUN CONSERVATION FUND (SCF) PROVIDED FISCAL SUPPORT OF SCRD'S LANDOWNER SPRING AND FALL WORKSHOPS AND HELD THE SCF ANNUAL SHOOT AND SOCIAL FUNDRAISER EVENT.

Program 2

SCF CONTINUES THE PARTNERSHIP WITH RESOURCE MANAGEMENT ASSOCIATES TO CONDUCT SALINITY MODELING AND THE PREPARATION OF A PEER-REVIEWED JOURNAL MANUSCRIPT DESCRIBING THE SUISUN MARSH SALINITY MODELING...

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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 $52,755

Program Service Revenue $0

Investment Income $50,676

Other Revenue $-10,873

TOTAL REVENUE $92,558

Expense Breakdown

Grants Paid $177,290

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,380

Other Expenses $27,157

TOTAL EXPENSES $204,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$92,558	$80,449	+0.2%
Expenses	$204,447	$102,166	+1.0%
Net Income	$-111,889	$-21,717	+4.2%

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

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
TONY VACCARELLA	PRESIDENT AND TRUSTEE	1.00	Officer Director	$0	$0	$0
GREG DANIEL	VICE PRESIDENT AND TRUSTEE	1.00	Officer Director	$0	$0	$0
DOUG BARTMAN	SECRETARY/TREASURER AND T	1.00	Officer Director	$0	$0	$0
MIKE LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN TELLER	TRUSTEE	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
2024	$92,558	$204,447	$1,243,600	$-111,889
2023	$80,449	$102,166	$1,220,272	$-21,717
2022	$40,647	$40,330	$1,119,981	$317
2020	$50,356	$135,214	$1,191,822	$-84,858
2019	$96,195	$95,874	$1,203,961	$321
2018	$88,755	$197,611	$1,078,143	$-108,856