Conservation Farms & Ranches (EIN 270038237) - 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

2002

Legal Domicile

Principal Officer

JERRED DIXON

Phone

9167761531

Tax Period

2023-07-01 to 2024-06-30

Conservation Farms & Ranches, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 195% operating deficit.

Mission

PRESERVING AND ENHANCING THE HABITAT OF WILDLIFE, SUCH AS SANDHILL CRANES, WATERFOWL, RAPTORS, WHICH HABITAT EXPENSES ARE SUPPORTED BY AGRICULTURAL ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $114,354

Program Service Revenue $724,971

Investment Income $68,646

Other Revenue $386,480

TOTAL REVENUE $1,294,451

Expense Breakdown

Grants Paid $600,000

Salaries & Benefits $581,062

Fundraising Expenses $0

Program Expenses $3,519,917

Other Expenses $2,635,413

TOTAL EXPENSES $3,816,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,294,451	$6,789,395	-0.8%
Expenses	$3,816,475	$2,739,602	+0.4%
Net Income	$-2,522,024	$4,049,793	-1.6%

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

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

$505,506

Total Directors

$1,091,918

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDI MATSUMOTO	Director	2.00	Director	$0	$30,671	$253,075
ANKITH PATEL	Director	2.00	Director	$0	$36,421	$249,522
RODD KELSEY	Chair	2.00	Officer Director	$0	$12,237	$227,427
MARK KRAMER	Director	2.00	Director	$0	$21,835	$202,945
FELICITY FYFE	FORMER CFO	6.00		$0	$25,692	$202,752
SUSAN NORTH	Director	2.00	Director	$0	$30,706	$158,949
JERRED DIXON	President	40.00	Officer	$122,684	$27,019	$149,703
TEELA PEJSA	CFO	6.00	Officer	$0	$10,008	$81,616
ANGELA STALEY	Secretary	40.00	Officer	$26,877	$19,883	$46,760

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	No data	No data	No data	No data
2024	$1,294,451	$3,816,475	$15,925,686	$-2,522,024
2023	$6,789,395	$2,739,602	$19,040,696	$4,049,793
2022	$7,759,305	$3,581,090	$13,684,759	$4,178,215
2021	$2,927,401	$3,055,838	$8,407,126	$-128,437
2020	$2,762,322	$4,105,129	$9,140,250	$-1,342,807
2019	$2,494,350	$2,670,478	$9,254,535	$-176,128

Conservation Farms & Ranches