GALAPAGOS CONSERVANCY INC

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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

1985

Legal Domicile

Principal Officer

HUGO MOGOLLON

Phone

7033830077

Tax Period

2025-01-01 to 2025-12-31

GALAPAGOS CONSERVANCY INC, founded in 1985, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 10% surplus.

Mission

OUR ORGANIZATION'S MISSION IS "CONSERVING GALPAGOS FOR NATURE AND COMMUNITY," WHICH WE REALIZE BY SAVING IMPERILED SPECIES, RESTORING ECOSYSTEMS, AND BUILDING A MORE SUSTAINABLE SOCIETY IN THE GALAPAGOS ARCHIPELAGO.

Program Service Accomplishments

Program 1

Expenses: $2,824,008 Revenue: $0

CONSERVATION IMPACT GRANTS PROGRAM: IN 2025, GALAPAGOS CONSERVANCY CONTINUED ITS FOCUS ON SCIENCE-BASED CONSERVATION OF SPECIES, RESTORATION OF ECOSYSTEMS, AND BUILDING A MORE SUSTAINABLE SOCIETY IN GALAPAGOS. A PRIMARY MECHANISM THROUGH WHICH WE DO SO IS OUR IMPACT GRANT PROGRAM THAT HAS SUPPORTED OVER THIRTY PROJECTS TO SAVE BOTH TERRESTRIAL AND MARINE WILDLIFE AS WELL AS SUPPORT THE LOCAL COMMUNITY DEVELOP SUSTAINABLE ENTERPRISES.

Program 2

Expenses: $479,929 Revenue: $0

EDUCATION FOR SUSTAINABILITY: IN 2025, WORKING IN CLOSE PARTNERSHIP WITH ECUADOR'S MINISTRY OF EDUCATION WE HELP EDUCATORS TEACH CORE SUBJECTS IN THE CONTEXT OF LOCAL EXAMPLES AND SUSTAINABILITY...

EDUCATION FOR SUSTAINABILITY: IN 2025, WORKING IN CLOSE PARTNERSHIP WITH ECUADOR'S MINISTRY OF EDUCATION WE HELP EDUCATORS TEACH CORE SUBJECTS IN THE CONTEXT OF LOCAL EXAMPLES AND SUSTAINABILITY PRINCIPLES. USING ACTIVE LEARNING APPROACHES WE ARE PREPARING THE ISLAND'S 7,500 PREK-12 STUDENTS TO BECOME ENVIRONMENTALLY MINDED, CRITICAL-THINKING CONSERVATION STEWARDS.

Program 3

Expenses: $204,498 Revenue: $0

GALAPAGOS INITIATIVE: OUR INICIATIVA GALAPAGOS PROGRAM, IN COLLABORATION WITH THE GALAPAGOS NATIONAL PARK DIRECTORATE, IS HELPING RESCUE AND RECOVER POPULATIONS OF GIANT TORTOISES AND OTHER...

GALAPAGOS INITIATIVE: OUR INICIATIVA GALAPAGOS PROGRAM, IN COLLABORATION WITH THE GALAPAGOS NATIONAL PARK DIRECTORATE, IS HELPING RESCUE AND RECOVER POPULATIONS OF GIANT TORTOISES AND OTHER ENDANGERED SPECIES ACROSS THE GALAPAGOS. IN 2025 GALAPAGOS CONSERVANCY LED SEVERAL FIELD EXPEDITIONS TO MONITOR GIANT TORTOISES AND OTHER ENDANGERED SPECIES ON THE ISLANDS OF FERNANDINA, ESPANOLA, SANTIAGO, AND ISABELA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,769,201

Program Service Revenue $0

Investment Income $602,947

Other Revenue $0

TOTAL REVENUE $5,372,148

Expense Breakdown

Grants Paid $2,799,946

Salaries & Benefits $943,395

Fundraising Expenses $993,648

Program Expenses $3,508,435

Other Expenses $1,072,834

TOTAL EXPENSES $4,816,175

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,372,148	$4,637,410	+0.2%
Expenses	$4,816,175	$4,126,698	+0.2%
Net Income	$555,973	$510,712	+0.1%

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

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

$202,392

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DAN SHERMAN	CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM CAMPBELL	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
DR CHARLES LANE	SECRETARY	1.00	Officer Director	$0	$0	$0
DR BARTOSZ OSTENDA	TREASURER	1.00	Officer Director	$0	$0	$0
ANN SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
HURDLE H LEA III	DIRECTOR	1.00	Director	$0	$0	$0
DR MERCY BORBOR	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINA JIJON	DIRECTOR	1.00	Director	$0	$0	$0
HAZEL WONG	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDO ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
DR JANET SMITH	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN FARGIS	DIRECTOR	1.00	Director	$0	$0	$0
ETHAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
AGOSTINA PECHI	DIRECTOR	1.00	Director	$0	$0	$0
HUGO MOGOLLON	PRESIDENT & CEO	40.00	Officer	$178,099	$24,293	$202,392
JAMES GIBBS	VICE PRESIDENT OF CONSERVATION	40.00	Highest	$118,064	$7,311	$125,375
AMY DOHERTY	VICE PRESIDENT OF OPERATION	40.00	Highest	$137,746	$22,904	$160,650

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	$5,372,148	$4,816,175	$12,866,955	$555,973
2024	$4,637,410	$4,126,698	$11,514,621	$510,712
2023	$5,891,030	$3,491,290	$10,745,036	$2,399,740
2022	$4,848,109	$5,309,004	$9,177,030	$-460,895
2021	$6,410,174	$4,139,500	$10,044,502	$2,270,674
2021	$6,410,174	$4,139,500	$10,044,502	$2,270,674
2020	$3,413,400	$3,241,473	$7,937,939	$171,927
2019	$4,277,516	$4,133,546	$7,340,689	$143,970
2018	$3,644,880	$3,415,993	$6,534,469	$228,887