CONSERVATION LAW FOUNDATION INC (EIN 046149986) - 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

1966

Legal Domicile

Principal Officer

BRADLEY CAMPBELL

Phone

6173500990

Tax Period

2022-08-01 to 2023-07-31

CONSERVATION LAW FOUNDATION INC, founded in 1966, is a mid-sized nonprofit in the Environment sector that reported $16.5M in total revenue in fiscal year 2022. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $21.3M exceeded revenue, resulting in a 29% operating deficit.

Mission

CLF FORGES LASTING SOLUTIONS FOR THE REGION'S MOST CRITICAL ENVIRONMENTAL CHALLENGES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $15,844,038

Program Service Revenue $794,409

Investment Income $-153,650

Other Revenue $44,092

TOTAL REVENUE $16,528,889

Expense Breakdown

Grants Paid $387,236

Salaries & Benefits $13,753,590

Fundraising Expenses $2,005,764

Program Expenses $16,898,400

Other Expenses $7,016,174

TOTAL EXPENSES $21,259,975

Year-over-Year Comparison

	2022	2021	Change
Revenue	$16,528,889	$28,629,801	-0.4%
Expenses	$21,259,975	$18,010,105	+0.2%
Net Income	$-4,731,086	$10,619,696	-1.4%

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

140

Volunteers

139

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

$537,220

Total Directors

$343,394

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY CAMPBELL	PRESIDENT (EX OFFICIO)	40.00	Officer Director	$310,481	$32,913	$343,394
PRABAL CHAKRABARTI	TRUSTEE	1.00	Director	$0	$0	$0
ALICE CHAMBERLIN	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP COUPE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN DEVILLARS	TRUSTEE	1.00	Director	$0	$0	$0
CAROLYN MANSFIELD DUPONT	TRUSTEE	1.00	Director	$0	$0	$0
DAVID W ELLIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW FALENDER	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN T GOODHUE	TRUSTEE	1.00	Director	$0	$0	$0
WHITNEY HATCH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR THEA JAMES	CLERK	1.00	Officer Director	$0	$0	$0
EKONGKAR SINGH KHALSA	TRUSTEE	1.00	Director	$0	$0	$0
KATE KILGUSS	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT KING	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER KLEM	TRUSTEE	1.00	Director	$0	$0	$0
PAUL LEE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHARON MALT	TRUSTEE	1.00	Director	$0	$0	$0
TRAVIS MCCREADY	TRUSTEE	1.00	Director	$0	$0	$0
LORETTA MICKLEY	TRUSTEE	1.00	Director	$0	$0	$0
SARA MOLYNEAUX	CHAIR	3.00	Officer Director	$0	$0	$0
PETER NESSEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AZIN NEZAMI	TRUSTEE	1.00	Director	$0	$0	$0
DAN RIVERA	TRUSTEE	1.00	Director	$0	$0	$0
LOIS SCHIFFER	TRUSTEE	1.00	Director	$0	$0	$0
EILEEN MARKS	CHIEF FINANCIAL OFFICER	40.00	Officer	$169,272	$24,554	$193,826
JOSHUA OSTROFF	T4MA DIRECTOR	40.00	Highest	$220,768	$15,000	$235,768
KATHERINE GROVE	SENIOR VP DEVELOPMENT	40.00	Highest	$196,324	$9,782	$206,106
CAROL GREGORY	SENIOR VP, COMMS & MARKETING	40.00	Highest	$173,454	$19,117	$192,571
SEAN MAHONEY	VP CLF MAINE, SENIOR COUNSEL	40.00	Highest	$171,050	$33,629	$204,679
CHRISTOPHER MARTINEZ	SENIOR VP PEOPLE, CULTURE, & EQUITY	40.00	Highest	$169,272	$15,137	$184,409

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$16,528,889	$21,259,975	$36,586,667	$-4,731,086
2022	$28,629,801	$18,010,105	$39,625,749	$10,619,696
2021	$23,298,469	$16,001,705	$40,803,982	$7,296,764
2020	$13,822,586	$15,545,907	$30,545,208	$-1,723,321
2019	$10,894,135	$13,901,849	$29,826,422	$-3,007,714
2018	$17,502,356	$11,387,350	$28,599,881	$6,115,006

CONSERVATION LAW FOUNDATION INC