NATIONAL CONSERVATION LEADERSHIP INSTITUTE LTD (EIN 203936109) - 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

JAMES BULLOCK JR

Phone

3048767988

Tax Period

2024-07-01 to 2025-06-30

NATIONAL CONSERVATION LEADERSHIP INSTITUTE LTD, founded in 2005, is a small nonprofit in the Education sector that reported $458K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $93K, a strong 20% operating margin.

Mission

NCLI SUCCESSFULLY DEFIES THE ORDINARY, ACTING TO PRESERVE THE LEGACY OF OUR NATURAL RESOURCES BY DEVELOPING EXTRAORDINARY CONSERVATION LEADERSHIP. THE UNIQUE CURRICULUM CHALLENGES ASSUMPTIONS, PIQUES CRITICAL THINKING, FOSTERS HIGH-TRUST RELATIONSHIPS AND STRENGTHENS CONFIDENCE.

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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 $22,064

Program Service Revenue $397,900

Investment Income $37,376

Other Revenue $300

TOTAL REVENUE $457,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,768

Other Expenses $365,025

TOTAL EXPENSES $365,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,640	$381,849	+0.2%
Expenses	$365,025	$400,470	-0.1%
Net Income	$92,615	$-18,621	-6.0%

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

N/A

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
JAMES BULLOCK JR	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JUDY CAMUSO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RONALD REGAN	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID BUGGS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE CHANDA	DIRECTOR	1.00	Director	$0	$0	$0
EMILY COPE	DIRECTOR	1.00	Director	$0	$0	$0
JON GASSETT	DIRECTOR	1.00	Director	$0	$0	$0
FRED MAULSON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MAWDSLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA PRUKOP	DIRECTOR	1.00	Director	$0	$0	$0
GREG SCHILDWATCHER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WALDROP	DIRECTOR	1.00	Director	$0	$0	$0
NICK WILEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LOWELL BAIER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CHASE	DIRECTOR	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
2025	$457,640	$365,025	$947,844	$92,615
2024	$381,849	$400,470	$832,751	$-18,621
2023	$415,131	$472,406	$845,923	$-57,275
2022	$255,122	$172,642	$833,509	$82,480
2021	$144,137	$169,238	$738,544	$-25,101
2020	$354,326	$299,070	$820,125	$55,256
2019	$456,146	$322,396	$696,185	$133,750

NATIONAL CONSERVATION LEADERSHIP INSTITUTE LTD