SULLIVAN CANYON PRESERVATION ASSOCIATION (EIN 954834450) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

BRENDA MILLER

Phone

3104545905

Tax Period

2023-01-01 to 2023-12-31

SULLIVAN CANYON PRESERVATION ASSOCIATION, founded in 1999, is a small nonprofit in the Environment sector that reported $480K in total revenue in fiscal year 2023. The organization ran a surplus of $78K, a strong 16% operating margin.

Mission

TO MAINTAIN OPEN SPACE IN THE SULLIVAN CANYON AREA OF LOS ANGELES WITH AN EQUESTRIAN USE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $46,325

Program Service Revenue $402,357

Investment Income $31,787

Other Revenue $0

TOTAL REVENUE $480,469

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $174,132

Fundraising Expenses $0

Program Expenses $262,191

Other Expenses $226,302

TOTAL EXPENSES $402,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$480,469	$448,885	+0.1%
Expenses	$402,434	$550,766	-0.3%
Net Income	$78,035	$-101,881	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
BRENDA MILLER	TREASURER/CFO	10.00	Officer Director	$0	$0	$0
CATHY MORETTI	PRESIDENT	10.00	Officer Director	$0	$0	$0
PEYTON WILSON	SECRETARY	10.00	Director	$0	$0	$0
MELANIE KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RAVINS	DIRECTOR	1.00	Director	$0	$0	$0
JIM HASENAUNER	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
2024	No data	No data	No data	No data
2023	$480,469	$402,434	$11,964,110	$78,035
2022	$448,885	$550,766	$11,885,226	$-101,881
2021	$389,134	$467,087	$11,987,111	$-77,953
2020	$423,984	$453,852	$12,065,135	$-29,868
2019	$494,230	$447,293	$12,095,140	$46,937

SULLIVAN CANYON PRESERVATION ASSOCIATION