CSCharityScored
35

Tri-Valley Conservancy

Human Services · Livermore, California

1457 First Street, Livermore, CA 94550-4203

EIN: 943216468· Founded: Aug 1995· 31 years active· Filing Year: 2023

Annual Revenue

$501K

Total Expenses

$1.1M

Total Assets

$24.9M

Program Spending

4%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$255K

24.0% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$182K

Total Payroll

$437K

41% of total expenses

Where the Money Goes

4%
Programs: 4%
Payroll: 41%
Other overhead: 96%
Program Revenue$45K (9%)
Total Expenses$1.1M (100%)
Payroll$437K (41%)
Overhead (non-program)96%

Trust Score Breakdown

Program Spending Ratio

4% of expenses go to programs

40%

Revenue & Stability

$501K annual revenue

15%

Executive Compensation

$255K total officer comp (24.0% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$24.9M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.