Tri-Valley Conservancy

Analysis

Tri-Valley Conservancy is a registered charity in United States, based in Livermore, CA. It received its IRS tax-exemption ruling in August 1995, 31 years ago. Its declared purposes cover food, agriculture and nutrition, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Tri-Valley Conservancy reported income of $501k and spending of $1.1m, spending 211% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $2.1m to $501k (-77%), an average of -30% a year. The sharpest change came in the year to December 2021, when income rose by 152%. Over the whole period it spent 42% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Tri-Valley Conservancy sits at the 65th percentile: it is larger than about 65% of them. Against every charity in United States with reported income it ranks in the 70th percentile, and in the 72nd percentile within CA. Charities of a similar size with the same main cause include Sandalwood Community Food Pantry ($501k), Lehigh Valley Families Together Inc ($501k) and Sumter County Developmental Disabilities Foundation ($501k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 22% and program service revenue 9.0% of the total. Compensation of current officers, directors and key employees was $255k (24% of expenses). Other salaries and wages came to $182k. It paid $6,140 in professional fundraising fees. At year end it held assets of $24.9m against liabilities of $318k, net assets of $24.6m. It reported 5 employees.