THE CREATURE CONSERVANCY

EIN: 263581780 501(c)(3) Animal-Related

ANN ARBOR, MI

Total Revenue
$809,979
Total Expenses
$807,343
Total Assets
$623,174
Net Assets
$324,114
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MI
Principal Officer
STEVEN T MARSH
Phone
7349299324
Tax Period
2023-01-01 to 2023-12-31

THE CREATURE CONSERVANCY, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $810K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

CONSERVATION THROUGH EDUCATION: TO WORK WITHIN OUR COMMUNITY TO CREATE PERSONAL CONNECTIONS BETWEEN PEOPLE, ANIMALS AND THEIR SHARED ENVIRONMENT. BY BRINGING HUMANS AND ANIMALS TOGETHER IN EDUCATIONAL SETTINGS, WE HOPE TO CULTIVATE A GREATER APPRECIATION FOR THE ANIMALS WITH WHICH WE SHARE THIS PLANET. WE ALSO HELP SPECIFIC ANIMALS IN NEED THROUGH RESCUE ACTIVITIES. OUR WORK IS GUIDED BY THE BELIEF THAT WE ARE A BETTER SPECIES WHEN WE CONNECT WITH OTHER SPECIES ON A PERSONAL LEVEL.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $144,489
Program Service Revenue $664,983
Investment Income $507
Other Revenue $0
TOTAL REVENUE $809,979

Expense Breakdown

Grants Paid $0
Salaries & Benefits $414,258
Fundraising Expenses $0
Program Expenses $798,386
Other Expenses $393,085
TOTAL EXPENSES $807,343

Year-over-Year Comparison

2023 2022 Change
Revenue $809,979 $576,850 +0.4%
Expenses $807,343 $678,732 +0.2%
Net Income $2,636 $-101,882 -1.0%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
7
Independent Members
3
Employees
24
Volunteers
120

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
3
$4,840
Total Directors
4
$5,230
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE WILSON SECRETARY 5.00
Director
$5,230 $0 $5,230
ELLA MARSH SECRETARY 5.00
Officer
$4,840 $0 $4,840
VICTORIA MARSH DIRECTOR 10.00
Director
$0 $0 $0
MARY ORCZYKOWSKI DIRECTOR 10.00
Director
$0 $0 $0
ISHAN PATEL DIRECTOR 10.00
Director
$0 $0 $0
JORJA FELDMAN TREASURER 20.00
Officer
$0 $0 $0
STEVEN T MARSH PRESIDENT 40.00
Officer
$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 $809,979 $807,343 $623,174 $2,636
2022 $576,850 $678,732 $593,975 $-101,882
2021 $675,103 $404,715 $673,528 $270,388
2020 $377,773 $308,758 $537,618 $69,015
2020 $399,792 $308,758 $559,637 $91,034
2019 $396,261 $418,057 $481,708 $-21,796
2018 $384,278 $369,987 $420,953 $14,291
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