WESTERN CAVE CONSERVANCY

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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

2002

Legal Domicile

Principal Officer

Steven Johnson

Phone

5305216866

Tax Period

2025-01-01 to 2025-12-31

WESTERN CAVE CONSERVANCY, founded in 2002, is a micro nonprofit in the Environment sector that reported $71K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $60K, a strong 84% operating margin.

Mission

1 Secure permanent protection for threatened caves in the western US by means of purchase easements management agreements etc. and 2 educate the public about the importance and conservation of these caves.

Program Service Accomplishments

Program 1

Expenses: $4,038 Revenue: $0

Conservation of caves by assisting cave owners with conservation management purchasing and managing cave property cave conservation educational outreach to the public.

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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 $30,315

Program Service Revenue $0

Investment Income $40,629

Other Revenue $0

TOTAL REVENUE $70,944

Expense Breakdown

Grants Paid $3,117

Salaries & Benefits $0

Fundraising Expenses $1,245

Program Expenses $4,038

Other Expenses $7,947

TOTAL EXPENSES $11,064

Year-over-Year Comparison

	2025	2024	Change
Revenue	$70,944	$61,880	+0.1%
Expenses	$11,064	$26,572	-0.6%
Net Income	$59,880	$35,308	+0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Johnson	President	4.00	Officer Director	$0	$0	$0
Rafael Langer-Osuna	VP	4.00	Officer Director	$0	$0	$0
Marianne Russo	Secretary	8.00	Officer Director	$0	$0	$0
Michael Spiess	Treasuer	6.00	Officer Director	$0	$0	$0
Mark Bowers	Director	4.00	Director	$0	$0	$0
Neil Marchington	Director	4.00	Director	$0	$0	$0
Bruce Rogers	Director	4.00	Director	$0	$0	$0
Mark Balcom	Director	4.00	Director	$0	$0	$0
CJ McKinley	Director	4.00	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	$70,944	$11,064	$1,765,848	$59,880
2024	$61,880	$26,572	$1,636,131	$35,308
2023	$107,626	$11,095	$1,524,335	$96,531
2022	$85,639	$10,574	$1,453,824	$75,065
2021	$509,111	$13,436	$1,575,311	$495,675
2020	$225,540	$12,525	$840,639	$213,015