CONSERVIAN INC (EIN 264483927) - 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

2009

Legal Domicile

Principal Officer

MARGO ZDRAVKOVIC

Phone

5615044251

Tax Period

2022-01-01 to 2022-12-31

CONSERVIAN INC, founded in 2009, is a micro nonprofit in the Environment sector that reported $60K in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $141K exceeded revenue, resulting in a 134% operating deficit.

Mission

ENGAGE AND PROMOTE ENVIRONMENTAL CONSERVATION. INCREASE CONSERVATION OF NORTH AMERICA'S MOST THREATENED SPECIES OF COASTAL BIRDS AND THEIR HABITATS THROUGHOUT BREEDING AND NON-BREEDING RANGES IN THE WESTERN HEMISPHERE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $60,320

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $60,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,874

Fundraising Expenses $0

Program Expenses $130,815

Other Expenses $87,186

TOTAL EXPENSES $141,060

Year-over-Year Comparison

	2022	2021	Change
Revenue	$60,320	$80,000	-0.2%
Expenses	$141,060	$91,577	+0.5%
Net Income	$-80,740	$-11,577	+6.0%

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

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

N/A

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGO ZDRAVKOVIC	PRESIDENT	50.00	Officer Director	$50,000	$0	$50,000
SCOTT HECKER	TREASURER	10.00	Officer Director	$0	$0	$0
MAUREEN LILLA	SECRETARY	25.00	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
2022	$60,320	$141,060	$135,519	$-80,740
2021	$80,000	$91,577	$215,496	$-11,577
2020	$51,000	$38,179	$213,114	$12,821
2019	$132,891	$117,144	$200,293	$15,747
2018	$168,117	$126,557	$185,148	$41,560

CONSERVIAN INC