CONSERVATION VOLUNTEERS INTERNATIONAL PROGRAM (EIN 261154515) - 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

2007

Legal Domicile

Principal Officer

Chris Braunlich

Phone

9258179962

Tax Period

2025-01-01 to 2025-12-31

CONSERVATION VOLUNTEERS INTERNATIONAL PROGRAM, founded in 2007, is a small nonprofit that reported $423K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

Conservation Volunteers International Program is dedicated to helping sustain some of the worlds greatest landscapes cultural heritage sites and biodiversity.

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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 (2025)

Revenue Breakdown

Contributions & Grants $86,638

Program Service Revenue $336,585

Investment Income $117

Other Revenue $0

TOTAL REVENUE $423,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,622

Fundraising Expenses $0

Program Expenses $313,391

Other Expenses $348,462

TOTAL EXPENSES $412,084

Year-over-Year Comparison

	2025	2024	Change
Revenue	$423,340	$329,167	+0.3%
Expenses	$412,084	$303,218	+0.4%
Net Income	$11,256	$25,949	-0.6%

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

125

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

$24,509

Total Directors

$24,509

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Braunlich	Board Chair CEO	40.00	Officer Director	$0	$0	$0
Edward Eads	Director Chief Operating Officer	11.00	Officer Director	$24,509	$0	$24,509
Mark Hardgrove	Director and Secretary	20.00	Officer Director	$0	$0	$0
John Hollinrake	Director	3.00	Director	$0	$0	$0
Barbara Kennedy	Director	15.00	Director	$0	$0	$0
Jeff Mitchell	Director and Chief Financial Officer	3.00	Officer Director	$0	$0	$0
Mark Seifert	Director	7.00	Director	$0	$0	$0
Jim Upchurch	Director	2.00	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	$423,340	$412,084	$395,807	$11,256
2024	No data	No data	No data	No data
2023	$378,240	$358,575	$293,707	$19,665
2022	$344,125	$340,143	$298,940	$3,982
2020	$158,128	$163,250	$229,379	$-5,122

CONSERVATION VOLUNTEERS INTERNATIONAL PROGRAM