The Conservation Agency

EIN: 050392995 501(c)(3)

Jamestown, RI

Total Revenue
$213,495
Total Expenses
$31,695
Total Assets
$231,014
Net Assets
$231,014
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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
RI
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.

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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%)

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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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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