Tri-valley Conservancy is a 501(c)(3) organization based in Livermore, California, registered in 1995, with $1,914,929 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$1.9M
▲ 282.3% vs prior year
Food & Agriculture median: $197K
Expenses (FY2024)
$1.2M
Net assets
$27.2M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Tri-valley Conservancy— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Tri-valley Conservancy: 262 mo reserves · +35% margin earns a B+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Tri-valley Conservancy— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Tri-valley Conservancy: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $1.3M (FY2013) to $1.9M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
34.8%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$27.5M
Total liabilities
$301K
Net assets
$27.2M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $1,914,929▲282% | $1,247,978▲17.9% | $27,207,488▲10.6% | $27,508,111▲10.4% | 990 |
| 2023 | $500,858▼68.1% | $1,058,767▲30.7% | $24,597,695▲9.2% | $24,915,292▲8.3% | 990 |
| 2022 | $1,568,413▼73.6% | $810,365▼15.1% | $22,517,600▼16.6% | $23,013,559▼14.9% | 990 |
| 2021 | $5,933,977▲152% | $954,764▲16.4% | $27,014,729▲10.4% | $27,047,088▲10.0% | 990 |
| 2020 | $2,359,350▲10.3% | $820,544▼48.8% | $24,470,455▲17.5% | $24,583,348▲17.9% | 990 |
| 2019 | $2,139,206▼5.0% | $1,602,056▲92.2% | $20,818,741▲16.2% | $20,845,173▲16.1% | 990 |
| 2018 | $2,252,521▲54.3% | $833,690▼14.5% | $17,916,707▼4.6% | $17,958,953▼4.6% | 990 |
| 2017 | $1,460,224▲57.2% | $975,430▼8.4% | $18,787,899▲9.7% | $18,819,103▲9.7% | 990 |
| 2016 | $929,065▼48.3% | $1,064,551▼55.4% | $17,125,398▲1.6% | $17,155,606▲1.5% | 990 |
| 2015 | $1,795,879▼5.4% | $2,386,385▲187% | $16,855,750▼6.9% | $16,900,552▼6.9% | 990 |
| 2014 | $1,897,992▲43.1% | $831,609▲22.4% | $18,101,179▲1.6% | $18,150,910▲1.8% | 990 |
| 2013 | $1,326,337 | $679,466▼20.7% | $17,815,640▲22.0% | $17,838,660▲21.9% | 990 |
| 2011 | — | $856,689 | $14,606,094 | $14,634,100 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
8 grants to Tri-valley Conservancy totaling $58K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Donor Advised Charitable Giving | Human services | 2023 | $13,250 |
| Donor Advised Charitable Giving | Human services | 2022 | $6,150 |
| American Online Giving Foundation Inc | General support | 2021 | $6,763 |
| Donor Advised Charitable Giving | Human services | 2020 | $7,350 |
| Donor Advised Charitable Giving | Human services | 2020 | $7,350 |
| American Online Giving Foundation Inc | General support | 2020 | $5,703 |
| American Online Giving Foundation Inc | General support | 2020 | $5,703 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2020 | $5,500 |
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Data for Tri-valley Conservancy (EIN 94-3216468) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.