THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC (EIN 043706385) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

JOEL PEDERSEN

Phone

2026398727

Tax Period

2024-01-01 to 2024-12-31

THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $8.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $9.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO GUARANTEE ALL AMERICANS QUALITY PLACES TO HUNT AND FISH.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,910,960

Program Service Revenue $0

Investment Income $198,745

Other Revenue $77,602

TOTAL REVENUE $8,187,307

Expense Breakdown

Grants Paid $33,362

Salaries & Benefits $5,256,511

Fundraising Expenses $1,447,115

Program Expenses $7,352,250

Other Expenses $4,009,417

TOTAL EXPENSES $9,299,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,187,307	$9,182,480	-0.1%
Expenses	$9,299,290	$9,244,173	+0.0%
Net Income	$-1,111,983	$-61,693	+17.0%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

$722,697

Total Directors

Key Employees

$385,830

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH OGILVIE	CHIEF COMMUN	40.00	Officer	$207,092	$17,106	$224,198
REBECCA HUMPHRIES	INTERIM CEO	40.00	Officer	$191,349	$9,844	$201,193
MEREDITH KEYSE	CH DEVEL OFF	40.00	Key Emp	$183,659	$13,808	$197,467
CHRISTY PLUMER	CHIEF CONS O	40.00	Key Emp	$176,489	$11,874	$188,363
JOEL A WEBSTER	CHIEF CONSER	40.00	Officer	$163,593	$15,664	$179,257
ALEXANDER FUNK	DIR. WATER R	40.00	Highest	$144,499	$6,825	$151,324
KENDRA DAVIS	DIR. FOUND.	40.00	Highest	$138,755	$12,596	$151,351
MADELEINE WEST	VP WESTERN C	40.00	Highest	$126,839	$20,044	$146,883
JAMELLE ELLIS	SENIOR SCIEN	40.00	Highest	$124,813	$5,564	$130,377
ZACHARY BODHANE	DIR. GOV'T R	40.00	Highest	$123,431	$14,525	$137,956
JOEL PEDERSEN	CHIEF EXEC.	40.00	Officer	$111,030	$7,019	$118,049
ALSTON WATT	CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW COOK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SANJAY PATEL	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES A BAKER IV	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JO ANN BAREFOOT	DIRECTOR END	1.00	Director	$0	$0	$0
WILLIAM DEMMER	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN GORMAN	DIRECTOR	1.00	Director	$0	$0	$0
TERRY HAMBY	DIRECTOR	1.00	Director	$0	$0	$0
BILL HENAGAN	DIRECTOR	1.00	Director	$0	$0	$0
RITA HITE	DIRECTOR	1.00	Director	$0	$0	$0
GLENN HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
BECKY HUMPHRIES	DIRECTOR	1.00	Director	$0	$0	$0
AILEEN LEE	DIRECTOR	1.00	Director	$0	$0	$0
RUE MAPP	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS METZ	DIRECTOR	1.00	Director	$0	$0	$0
ROD NELSON	DIRECTOR	1.00	Director	$0	$0	$0
CLARKE OHRSTROM	DIRECTOR	1.00	Director	$0	$0	$0
SIMON PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
MARK RAY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN REDPATH	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN RINELLA	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE SEDGWICK	DIRECTOR	1.00	Director	$0	$0	$0
I LING THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD VINCENT	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH C WALSH	DIRECTOR	1.00	Director	$0	$0	$0
NICK WILEY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN YABLONSKI	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$8,187,307	$9,299,290	$7,388,167	$-1,111,983
2023	$9,182,480	$9,244,173	$8,522,479	$-61,693
2023	$9,182,480	$9,244,173	$8,522,479	$-61,693
2022	$8,316,057	$8,431,603	$7,714,329	$-115,546
2021	$7,861,411	$6,892,367	$6,861,386	$969,044
2020	$7,521,022	$5,710,466	$5,673,158	$1,810,556
2019	$7,238,554	$5,798,110	$3,552,851	$1,440,444
2018	$5,061,204	$5,036,556	$2,663,401	$24,648

THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC