CITIZENS FOR CONSERVATION INC (EIN 237106675) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

JAMES VANDERPOEL

Phone

8473827283

Tax Period

2024-01-01 to 2024-12-31

CITIZENS FOR CONSERVATION INC, founded in 1971, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $485K, a strong 46% operating margin.

Mission

SAVING LIVING SPACE FOR LIVING THINGS THROUGH PROTECTION, RESTORATION, AND STEWARDSHIP OF LAND, CONSERVATION OF NATURAL RESOURCES, EDUCATION AND COMMUNITY INVOLVEMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $442,398

Program Service Revenue $69,639

Investment Income $494,231

Other Revenue $55,044

TOTAL REVENUE $1,061,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $27,402

Program Expenses $483,643

Other Expenses $575,987

TOTAL EXPENSES $575,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,061,312	$1,828,711	-0.4%
Expenses	$575,987	$789,626	-0.3%
Net Income	$485,325	$1,039,085	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

267

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
JIM ANDERSON	DIRECTOR	8.00	Director	$0	$0	$0
EDITH AUCHTER	DIRECTOR	16.00	Director	$0	$0	$0
PEGGY SIMONSEN	DIRECTOR	12.00	Director	$0	$0	$0
JAMES VANDERPOEL	PRESIDENT	12.00	Director	$0	$0	$0
GINGER UNDERWOOD	TREASURER	8.00	Officer Director	$0	$0	$0
STEVE SMITH	DIRECTOR	4.00	Director	$0	$0	$0
KATHLEEN LEITNER	DIRECTOR	12.00	Officer Director	$0	$0	$0
JULIA MARTINEZ	DIRECTOR	4.00	Director	$0	$0	$0
JUDY SPRINGER	SECRETARY	12.00	Officer Director	$0	$0	$0
MATT HOKANSON	DIRECTOR	4.00	Director	$0	$0	$0
KAREN DAULTON LANGE	DIRECTOR	8.00	Director	$0	$0	$0
KELLY MAZESKI	VICE PRESIDE	12.00	Officer 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	$1,061,312	$575,987	$24,646,849	$485,325
2023	$1,828,711	$789,626	$24,323,689	$1,039,085
2022	$10,720,991	$488,830	$22,994,012	$10,232,161
2021	$890,495	$398,076	$13,024,679	$492,419
2020	$804,832	$322,010	$12,558,135	$482,822
2019	$1,302,278	$383,673	$12,015,462	$918,605
2018	$575,292	$340,926	$11,037,711	$234,366

CITIZENS FOR CONSERVATION INC