ARROYOS & FOOTHILLS CONSERVANCY (EIN 954790045) - 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

2000

Legal Domicile

Principal Officer

JOHN HOWELL

Phone

6267960782

Tax Period

2023-07-01 to 2024-06-30

ARROYOS & FOOTHILLS CONSERVANCY, founded in 2000, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $298K, a strong 28% operating margin.

Mission

Formed in 2000, the Arroyos & Foothills Conservancy works with urgency to identify, conserve, enhance and steward critical natural habitats and wildlife corridors of the San Rafael Hills, Verdugo Mountains and foothills of the San Gabriel Mountains between Tujunga Wash and Altadena, and to link them to the Santa Monica Mountains at Griffith Park. Our overarching goal is to restore biodiversity throughout our Los Angeles region.

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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 $994,217

Program Service Revenue $0

Investment Income $55,939

Other Revenue $-860

TOTAL REVENUE $1,049,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,305

Fundraising Expenses $109,805

Program Expenses $565,717

Other Expenses $307,969

TOTAL EXPENSES $751,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,049,296	$1,120,377	-0.1%
Expenses	$751,274	$781,383	0.0%
Net Income	$298,022	$338,994	-0.1%

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

Volunteers

721

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

$75,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HOWELL	CEO	40.00	Officer	$75,750	$0	$75,750
JANICE DAVOLIO	Chairman	4.00	Officer Director	$0	$0	$0
CAL HOLLIS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KATIE POOLE	Treasurer	2.00	Officer Director	$0	$0	$0
TIM WENDLER	Secretary	2.00	Officer Director	$0	$0	$0
JANICE ALBERTI	Director	1.00	Director	$0	$0	$0
MARCELLA AYALA	Director	1.00	Director	$0	$0	$0
MATTHEW DEVOLL	Director	1.00	Director	$0	$0	$0
SMRITHI KRISHNAN	Director	1.00	Director	$0	$0	$0
ETHAN LIPSIG	Director	1.00	Director	$0	$0	$0
EVAN MEYER	Director	1.00	Director	$0	$0	$0
DIANNE PHILIBOSSIAN	Director	1.00	Director	$0	$0	$0
LAURA SOLOMON	Director	1.00	Director	$0	$0	$0
PHIL SWAN	Director	1.00	Director	$0	$0	$0
MITCHELL TSAI	Director	1.00	Director	$0	$0	$0
RICHARD TOYON	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	No data	No data	No data	No data
2024	$1,049,296	$751,274	$5,562,309	$298,022
2023	$1,120,377	$781,383	$5,321,014	$338,994
2023	$1,120,377	$781,383	$4,774,724	$338,994
2022	$465,212	$461,541	$4,907,867	$3,671
2022	$465,212	$461,541	$4,361,577	$3,671
2021	$567,543	$381,317	$4,898,769	$186,226
2020	$459,542	$458,587	$4,726,211	$955
2019	$411,988	$344,616	$4,711,393	$67,372

ARROYOS & FOOTHILLS CONSERVANCY