CONSERVATION TECHNOLOGY INFORMATION

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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

1982

Legal Domicile

Principal Officer

RYAN HEINIGER

Phone

7654949555

Tax Period

2024-10-01 to 2025-09-30

CONSERVATION TECHNOLOGY INFORMATION, founded in 1982, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 11% surplus.

Mission

IT IS OUR MISSION TO CHAMPION, PROMOTE AND PROVIDE INFORMATION ON AGRICULTURAL TECHNOLOGIES AND SYSTEMS THAT CONSERVE AND ENHANCE SOIL, WATER, AIR AND WILDLIFE RESOURCES AND ARE PRODUCTIVE AND PROFITABLE.

Program Service Accomplishments

Program 1

Expenses: $354,142 Revenue: $28,150

AG CONSERVATION INFORMATION-CTIC AND IT'S PARTNERS LEAD INITIATIVES TO ADDRESS CONSERVATION AGRICULTURE'S MORE PRESSING NEEDS. OUR INITIATIVES BUILD PUBLIC-PRIVATE PARTNERSHIPS, PROVIDE INFORMATION AND PROMOTE AGRICULTURAL SYSTEMS THAT ARE BOTH ECONOMICALLY VIABLE AND ENVIRONMENTALLY BENEFICIAL.

Program 2

Expenses: $132,923

SPECIAL PROJECTS - A VARIETY OF SPECIAL PROJECTS FOR DIFFERENT AGENCIES AND GROUPS INCLUDING CONDUCTING RESEARCH AND DEVELOPMENT, HOLDING CONSERVATION AND RELATED MEETINGS, SEMINARS AND CONVENTIONS AND THE PRODUCTION OF REQUESTED PUBLICATIONS. PROJECTS ADDRESS CONSERVATION, ENERGY AND ECONOMIC ISSUES

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,156,020

Program Service Revenue $28,150

Investment Income $24

Other Revenue $6,001

TOTAL REVENUE $1,190,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,786

Fundraising Expenses $0

Program Expenses $487,065

Other Expenses $530,556

TOTAL EXPENSES $1,061,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,190,195	$945,961	+0.3%
Expenses	$1,061,342	$1,036,429	+0.0%
Net Income	$128,853	$-90,468	-2.4%

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

Volunteers

N/A

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

$122,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN HEINIGER	EXECUTIVE DI	40.00	Officer	$116,438	$5,893	$122,331
HUNTER CARPENTER	MEMBER	0.50	Director	$0	$0	$0
BROOKS COETZEE	MEMBER	0.50	Director	$0	$0	$0
MARY FALES	MEMBER	0.50	Director	$0	$0	$0
ADAM HERGES	CHAIR	0.50	Officer Director	$0	$0	$0
MICHELLE HUMMEL	MEMBER	0.50	Director	$0	$0	$0
TOMMY JONES	MEMBER	0.50	Director	$0	$0	$0
AJ KUMAR	MEMBER	0.50	Director	$0	$0	$0
RYAN KURTZ	MEMBER	0.50	Director	$0	$0	$0
MARK MCCONNELL	MEMBER	0.50	Director	$0	$0	$0
KELLIS MOSS	TREASURER	0.50	Officer Director	$0	$0	$0
LEANNA NIGON	MEMBER	0.50	Director	$0	$0	$0
RACHEL ORF	MEMBER	0.50	Director	$0	$0	$0
TIM PALMER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JEREMY PETERS	EX OFFICIO M	0.50	Director	$0	$0	$0
HEIDI PETERSON	MEMBER	0.50	Director	$0	$0	$0
PATRICIA RICE	MEMBER	0.50	Director	$0	$0	$0
MARK SCHMIDT	PAST CHAIR	0.50	Officer Director	$0	$0	$0
LUTHER SMITH	MEMBER	0.50	Director	$0	$0	$0
KATIE STUMP	MEMBER	0.50	Director	$0	$0	$0
MARY SUTTON	MEMBER	0.50	Director	$0	$0	$0
MARTIE TEMPLETON	MEMBER	0.50	Director	$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
2025	$1,190,195	$1,061,342	$483,987	$128,853
2024	$945,961	$1,036,429	$534,909	$-90,468
2023	$736,978	$747,942	$427,905	$-10,964
2022	$1,014,987	$834,058	$393,209	$180,929
2021	$644,898	$694,743	$303,168	$-49,845
2020	$530,182	$646,403	$302,139	$-116,221
2019	$1,085,686	$1,465,167	$407,900	$-379,481
2018	$952,327	$883,649	$758,086	$68,678