PACIFIC RIM CONSERVATION (EIN 262905658) - 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

2015

Legal Domicile

Principal Officer

ERIC VANDERWERF

Phone

8087419479

Tax Period

2024-01-01 to 2024-12-31

PACIFIC RIM CONSERVATION, founded in 2015, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS TO MAINTAIN AND RESTORE NATIVE SPECIES AND ECOSYSTEMS THROUGH HABITAT PROTECTION AND MANAGEMENT, THREAT CONTROL, PUBLIC EDUCATION, AND SCIENTIFIC RESEARCH TO DEVELOP AND IMPROVE CONSERVATION METHODS. WE PROVIDE BIOLOGICAL RESEARCH AND MANAGEMENT SERVICES TO GOVERNMENT AGENCIES, OTHER NON-PROFIT ORGANIZATIONS, LANDOWNERS, AND A VARIETY OF OTHER GROUPS THROUGHOUT THE HAWAIIAN ISLANDS AND THE PACIFIC REGION.

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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 $1,314,771

Program Service Revenue $0

Investment Income $13,012

Other Revenue $0

TOTAL REVENUE $1,327,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $716,762

Fundraising Expenses $0

Program Expenses $1,250,427

Other Expenses $767,619

TOTAL EXPENSES $1,484,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,327,783	$1,222,994	+0.1%
Expenses	$1,484,381	$929,531	+0.6%
Net Income	$-156,598	$293,463	-1.5%

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

$195,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DUFFY	DIRECTOR	0.25	Director	$0	$0	$0
DAVID JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
CHRISTEN MITCHELL	DIRECTOR	0.50	Director	$0	$0	$0
ALEX WEGMANN	DIRECTOR	0.25	Director	$0	$0	$0
LINDSAY YOUNG	EXECUTIVE DIRECTOR	40.00	Officer	$60,000	$6,000	$66,000
ERIC VANDERWERF	DIRECTOR OF SCIENCE, SUCEESOR EXECUTIVE DIRECTOR	40.00	Officer	$118,125	$11,750	$129,875

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	$1,327,783	$1,484,381	$727,267	$-156,598
2023	$1,222,994	$929,531	$839,713	$293,463
2022	$1,338,912	$1,407,124	$493,249	$-68,212
2021	$2,161,745	$2,112,480	$815,587	$49,265
2020	$1,946,541	$1,550,765	$687,222	$395,776
2019	$919,225	$1,250,988	$329,712	$-331,763
2018	$985,297	$950,309	$506,934	$34,988

PACIFIC RIM CONSERVATION