Death Valley Conservancy EIN 26-2551221

Death Valley Conservancy

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Preserves and supports Death Valley National Park, its resources, and nearby communities. For fiscal year 2024 it reported $1.1M in revenue, $1.1M in expenses, and $30.1M in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Pasadena, CA
Website
www.dvconservancy.org
Filings
5 on file (2020–2024)
Revenue
$1.1MFY2024
Expenses
$1.1M
Net assets
$30.1M
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-2551221 Public charity (501(c)(3)) Pasadena, CA
Form 990 (PDF)
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Size
$1–10M
What they do
Preserves and supports Death Valley National Park, its resources, and nearby communities.
Leadership
Scott Smith · Superintendent of Ryan · $131K
Money in and out
$1.1M revenue, $1.1M expenses
Bottom line
82% program efficiency
Where the money goes · FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$30.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $15K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18
Program efficiency
82%
of spending reaches programs+0.2% vs prior filing year
Operating runway
266.4mo
months of highly liquid reserves at operating expense rate▲ +7% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▲ +117% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.1M
FY2024▲ +9%
Expenses
$1.1M
FY2024-0.4%
Total assets
$30.2M
FY2024▲ +5%
Total liabilities
$63K
FY2024▲ +52%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$30.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$15K
Total assetsPt X · Ln 16$30.2M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $865K of program spending, described in the organization's own filed words · FY2024.
01

Ryan Camp

Preservation, maintenance, and interpretation of the historical mining camp of ryan, ca. To restore and use it for education and a research facility. During 2024, the organization also spent $112,846 to develop and build assets related to ryan camp, including a major preservation and restoration of the CHURCH/REC.

$812Kprogram expense
02

Death Valley Fund

To support projects around the park and in conjunction with the national park service. For 2024, projects include:the DVC'S "death valley fund" (DVF) funds NPS requested projects within death avlley national park.

$44Kprogram expense
03

The DVC produced and maintains a functioning set of reproductions of the 1880's era world-famous 20 mule team death valley borax wagons for use in demonstrations, parades, and living history displays and EDUCATION.THE 20-MULE team and our reproduction death valley wagons appear in the annual nationally acclaimed "mule days" celebrations…

$9Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDeath Valley Conservancy
EINHdr · item D26-2551221
Principal addressHdr · item CPasadena, CA
WebsiteHdr · item Jwww.dvconservancy.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N113)
Ruling yearIRS BMFJan 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Superintendent of Ryan
$131,331Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Scott Smith’s $131K as Superintendent of Ryan is at the 54th percentile of top reported officer pay among 1841 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Scott Smith$131,331$127,259$117,073$110,551$110,551

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Investment income$1.0M · 96%
Contributions & grants$43K · 4%
Investment income96%$1.0M
Contributions & grants4%$43K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$865K
Management & general18%$185K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$316K
Total assetsLn 16$30.2M
Total liabilitiesLn 26$63K
Total net assetsLn 32$30.1M
Months of cash on handcomputed3.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $23.0M · Operating expenses (Pt IX) $1.1M · Less non-cash grants $12K · Cash operating expenses/yr $1.0M
266.4 months
Where the money goes
Program services
Program services $865K · Total expenses $1.1M
82%
Management & General
Management & general $185K · Total expenses $1.1M
18%
Fundraising
Fundraising $0 · Total expenses $1.1M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $143K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $43K · Total revenue $1.1M
4%
Government reliance
Government grants — · Total revenue $1.1M
Earned-income share
Program service revenue $0 · Total revenue $1.1M
0%
Investment reliance
Investment income $1.0M · Total revenue $1.1M
+96%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $975K
+9%
Revenue CAGR
FY2020 $1.1M · FY2024 $1.1M
-0.6%
Net-asset trend (YoY)
End of year $30.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.1M
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $30.2M
Net-asset ratio
Net assets $30.1M · Total assets $30.2M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $22.7M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $30.2M
75%
People & payroll
Highest Reported Total Compensation
Individual Scott Smith · Reported title SUPERINTENDENT OF RYAN · Highest reported compensation $131K · Total expenses $1.1M
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $461K · Total expenses $1.1M
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Fundraising cost ratio 0%
Revenue growth 9%
Investment management fee ratio 0.5%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$15K
Grants paid · 4 grants · $119K · 2022–2024
Death Valley National ParkIL · FY2024$32,220
Death Valley National ParkIL · FY2022$70,592
Death Valley National ParkIL · FY2022$14,700

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF
FY2023$975K revenue · ⤓ 990 PDF
FY2022$1.2M revenue · ⤓ 990 PDF
FY2021$2.2M revenue · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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