The Conservation Agency

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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

1981

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

The Conservation Agency, founded in 1981, is a small nonprofit that reported $213K in total revenue in fiscal year 2023. The organization ran a surplus of $182K, a strong 85% operating margin.

Mission

Ecological and systematic investigations in biological diversity for wildlife and ecosystem conservation.

Program Service Accomplishments

Program 1

Expenses: $25,843 Revenue: $18,226

Narragansett Bay Coyote Study - Since 2004 we have been working on factors effecting the apparent growth of the coyote population on Aquidneck and Conanicut Islands. Since food has been linked to...

Narragansett Bay Coyote Study - Since 2004 we have been working on factors effecting the apparent growth of the coyote population on Aquidneck and Conanicut Islands. Since food has been linked to coyote fecundity we are examining food resource using GPS collars. The collars allow us to identify important foods for coyotes, and we have found that coyotes are heavily subsidized by anthoprogenic resources. We are using this information and other behavioral and hapit-use data to understand the role of the coyote in our local environment and communities. We are working with towns to draft sustainable management and coexistence strategies.

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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 (2023)

Revenue Breakdown

Contributions & Grants $195,269

Program Service Revenue $18,226

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,495

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $2,553

Fundraising Expenses $0

Program Expenses $25,843

Other Expenses $19,142

TOTAL EXPENSES $31,695

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,495	$213,495	N/A
Expenses	$31,695	$31,695	N/A
Net Income	$181,800	$181,800	N/A

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
Numi Mitchell	President	0.00	Officer	$0	$0	$0
Richard Taylor	Vice President	0.00	Officer	$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
2023	$213,495	$31,695	$231,014	$181,800
2022	$109,907	$156,302	$49,214	$-46,395
2021	$167,870	$145,126	$95,609	$22,744
2020	$144,688	$156,354	$72,865	$-11,666
2019	$208,699	$180,421	$84,531	$28,278