CONSERVATION CONGRESS

EIN: 200244175 501(c)(3) Environment

Great Falls, MT

Total Revenue
$266,851
Total Expenses
$201,608
Total Assets
$135,507
Net Assets
$135,507
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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
2003
Legal Domicile
CA
Principal Officer
Denise Boggs
Phone
4067077007
Tax Period
2020-01-01 to 2020-12-31

CONSERVATION CONGRESS, founded in 2003, is a small nonprofit in the Environment sector that reported $267K in total revenue in fiscal year 2020. Revenue surged 258% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 24% operating margin.

Mission

Advocate for wildlife and habitat protection on National Forest public lands in northern California.

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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 (2020)

Revenue Breakdown

Contributions & Grants $61,505
Program Service Revenue $140,000
Investment Income $379
Other Revenue $64,967
TOTAL REVENUE $266,851

Expense Breakdown

Grants Paid $0
Salaries & Benefits $59,990
Fundraising Expenses $4,132
Program Expenses $177,168
Other Expenses $141,618
TOTAL EXPENSES $201,608

Year-over-Year Comparison

2020 2019 Change
Revenue $266,851 $74,478 +2.6%
Expenses $201,608 $104,244 +0.9%
Net Income $65,243 $-29,766 -3.2%
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
3
Independent Members
3
Employees
1
Volunteers
7

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
3
$52,000
Total Directors
0
$0
Key Employees
1
$52,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Denise Boggs President & Director 40
Officer Key Emp
$47,000 $5,000 $52,000
Kevin Mueller VP 5
Officer
$0 $0 $0
Keith Hammer Secretary 5
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
2020 $266,851 $201,608 $135,507 $65,243
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