Tri-Valley Conservancy
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Protects open spaces and promotes sustainable vineyards and orchards. For fiscal year 2024 it reported $1.9M in revenue, $1.2M in expenses, and $27.2M in net assets.Pt I
Summary of the Filing
Where the work happens
The organization advocates for the economic sustainability of vineyards and orchards in the slva. This includes advocating for and promoting the infrastructure needed to fulfill the vision of "visitor-attracting" services prescribed in the slvap to achieve the full realization of the south livermore valley as a premiere wine producing…
Land Stewardship
In 2024, TVC performed stewardship for, and annual monitoring of, 67 easements over 110 properties. TVC continues to identify opportunities to fulfill the critical mission of preserving open space, supporting sustainable and economically viable agricultural lands, and the protection of wildlife habitats in the tri-valley.
Engaging the Next Generation
4TH grade students in livermore and pleasanton participated in the "discovery: youth in nature program". This youth education program is offered as a blended learning experience of in-classroom curriculum and a half-day guided hike hosted at holdener park, a TVC preserved open space and trail.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Jennifer Taggart’s $140K as Interim Executive Director is at the 79th percentile of top reported officer pay among 819 $1–10M food & agriculture 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 · 6 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| David Epstein | — | $147,125 | $148,132 | — | — |
| Jennifer Taggart | $140,327 | $107,443 | — | — | — |
| Laura Mercier | — | — | — | $64,290 | $110,000 |
| Charlene Anderson | — | — | — | $109,077 | — |
| Victoria Tichy | $101,000 | — | — | — | — |
| Laura Antrim | — | — | — | $63,314 | — |
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
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 79% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 47% | — | — |
| Revenue growth | 282% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 5% | — | — |
| Accounting fee ratio | 3% | — | — |
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
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Filings & Schedule Manifest
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