GLENDORA COMMUNITY CONSERVANCY

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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

1991

Legal Domicile

Phone

6267120961

Tax Period

2024-07-01 to 2025-06-30

GLENDORA COMMUNITY CONSERVANCY, founded in 1991, is a micro nonprofit that reported $13K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $21K exceeded revenue, resulting in a 58% operating deficit.

Mission

LAND PRESERVATION

Program Service Accomplishments

Program 1

Expenses: $17,735

THE CONSERVANCY ACQUIRES REAL PROPERTY TO CONSERVE AND HOLD FOR OPEN SPACE. IT ALSO PROMOTES CONSERVATION THROUGH EDUCATIONAL ACTIVITIES SHOWCASING THE LAND AND ENVIRONMENT AND BY SUPPORTING OTHER...

THE CONSERVANCY ACQUIRES REAL PROPERTY TO CONSERVE AND HOLD FOR OPEN SPACE. IT ALSO PROMOTES CONSERVATION THROUGH EDUCATIONAL ACTIVITIES SHOWCASING THE LAND AND ENVIRONMENT AND BY SUPPORTING OTHER LOCAL CONSERVANCIES.

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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 $1,420

Program Service Revenue $0

Investment Income $1

Other Revenue $12,003

TOTAL REVENUE $13,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,735

Other Expenses $21,222

TOTAL EXPENSES $21,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,424	$15,322	-0.1%
Expenses	$21,222	$13,787	+0.5%
Net Income	$-7,798	$1,535	-6.1%

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
STAN DEAL	Treasurer	5.00	Officer	$0	$0	$0
PETER SCOTT	President	10.00	Officer	$0	$0	$0
SARAH BARRON	Secretary	5.00	Officer	$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	$13,424	$21,222	$21,944,651	$-7,798
2024	No data	No data	No data	No data
2023	$14,703	$26,044	$21,952,598	$-11,341
2022	$3,824	$20,481	$21,963,939	$-16,657
2021	$18,285	$31,025	$21,978,262	$-12,740
2020	$13,241	$65,439	$21,991,002	$-52,198
2019	$-21,313	$57,483	$22,052,875	$-78,796
2018	$124,493	$41,551	$22,133,167	$82,942