THE FEDERATION FUND FOR CONSERVATION & TRAINING (EIN 030358290) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

ROY MARBLE

Phone

8028883418

Tax Period

2024-01-01 to 2024-12-31

THE FEDERATION FUND FOR CONSERVATION & TRAINING, founded in 1997, is a micro nonprofit in the Environment sector that reported $30K in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10K, a strong 33% operating margin.

Mission

THE ORGANIZATION TEACHES THE GENERAL PUBLIC CONSERVATION, OUTDOOR SURVIVAL, AND PROPER HANDLING OF FIREARMS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,000

Program Service Revenue $0

Investment Income $19,164

Other Revenue $4,096

TOTAL REVENUE $30,260

Expense Breakdown

Grants Paid $17,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,398

Other Expenses $2,498

TOTAL EXPENSES $20,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,260	$13,935	+1.2%
Expenses	$20,298	$16,607	+0.2%
Net Income	$9,962	$-2,672	-4.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY MARBLE	PRESIDENT	2.00	Officer	$0	$0	$0
ED WILSON	TREASURER	0.25	Officer	$0	$0	$0
MIKE MACDUFF	DIRECTOR	0.25	Director	$0	$0	$0
MARK MCCARTHY	DIRECTOR	0.25	Director	$0	$0	$0
TREVOR LEWIS	DIRECTOR	0.25	Director	$0	$0	$0
DARRYL MONTAGUE	VICE PRESIDE	0.25	Officer	$0	$0	$0
SCOTT CHAPMAN	VICE PRESIDE	0.25	Officer	$0	$0	$0
DICK LYFORD	DIRECTOR	0.25	Director	$0	$0	$0
RAMEL KUNEY	DIRECTOR	0.25	Director	$0	$0	$0
CLINT GRAY	DIRECTOR	0.25	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$30,260	$20,298	$541,608	$9,962
2023	$13,935	$16,607	$502,944	$-2,672
2019	$37,418	$10,489	$400,564	$26,929
2018	$52,167	$20,454	$358,174	$31,713

THE FEDERATION FUND FOR CONSERVATION & TRAINING