Kure Atoll Conservancy (EIN 264011181) - 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

2008

Legal Domicile

Principal Officer

Cynthia Vanderclip

Phone

8008445000

Tax Period

2024-01-01 to 2024-12-31

Kure Atoll Conservancy, founded in 2008, is a small nonprofit in the Environment sector that reported $585K in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $362K, a strong 62% operating margin.

Mission

The support of ongoing State of Hawaii habitat restoration and other wildlife management programs that enhance biological diversity.

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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 $585,004

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $585,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,087

Fundraising Expenses $0

Program Expenses $193,306

Other Expenses $17,080

TOTAL EXPENSES $223,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$585,004	$306,221	+0.9%
Expenses	$223,167	$140,997	+0.6%
Net Income	$361,837	$165,224	+1.2%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Cynthia Vanderlip	Executive Dir.	Director	$0	$0	$0
Eric VanderWerf	Secretary	Director	$0	$0	$0
Matthew Saunter	President	Director	$0	$0	$0
Naomi Worcester	Trustee		$0	$0	$0
Christina Ryder	Trustee		$0	$0	$0
Lizabeth Kashiunsky	Trustee		$0	$0	$0
David Liittschwager	Trustee		$0	$0	$0
Hoku Cody	Trustee		$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	$585,004	$223,167	$552,732	$361,837
2023	$306,221	$140,997	$190,895	$165,224

Kure Atoll Conservancy