TURTLE CONSERVANCY (EIN 202899240) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

ERIC GOODE

Phone

2123535060

Tax Period

2023-01-01 to 2023-12-31

TURTLE CONSERVANCY, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PROTECTION AND PROMOTION OF THREATENED TURTLES AND TORTOISES AND THEIR HABITATS.

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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 $2,642,033

Program Service Revenue $28,476

Investment Income $1,148

Other Revenue $30,240

TOTAL REVENUE $2,701,897

Expense Breakdown

Grants Paid $462,027

Salaries & Benefits $932,079

Fundraising Expenses $207,529

Program Expenses $2,162,101

Other Expenses $1,336,285

TOTAL EXPENSES $2,730,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,701,897	$2,273,617	+0.2%
Expenses	$2,730,391	$2,449,890	+0.1%
Net Income	$-28,494	$-176,273	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC GOODE	PRESIDENT (DONATES ALL TIM	40.00	Officer Director	$0	$0	$0
MATTHEW FRANKEL	TREASURER	10.00	Officer Director	$0	$0	$0
GREGORY GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
CULLEN GEISELMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSELL MITTERMEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDERS RHODIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RICK RIDGEWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
EVGENIA CITKOWIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG STANDFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
FISHER STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ZILKHA	BOARD MEMBER	1.00	Director	$0	$0	$0
SIBILLE HART PRITCHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN DIECK	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE RODIRGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE WEISSGOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
VIVEK MENON	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$2,701,897	$2,730,391	$2,909,280	$-28,494
2023	$2,721,404	$2,733,725	$2,928,314	$-12,321
2023	$2,721,404	$2,733,725	$2,928,314	$-12,321
2022	$2,273,617	$2,449,890	$3,041,619	$-176,273
2021	$2,238,835	$2,004,558	$1,771,749	$234,277
2020	$1,346,659	$2,319,630	$1,479,461	$-972,971
2019	$1,851,574	$1,982,420	$1,577,104	$-130,846
2018	$1,855,055	$1,809,733	$1,694,272	$45,322

TURTLE CONSERVANCY