CHILDREN OF CONSERVATION INC

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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

MICHELE STUMPE

Phone

2139924467

Tax Period

2022-01-01 to 2022-12-31

CHILDREN OF CONSERVATION INC, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $177K in total revenue in fiscal year 2022. The organization ran a surplus of $79K, a strong 44% operating margin.

Mission

CHILDREN OF CONSERVATION IS DEDICATED TO THE CONSERVATION AND PROTECTION OF ENDANGERED SPECIES IN THIRD WORLD COUNTRIES THROUGH EDUCATION, HABITAT PRESERVATION AND WILDLIFE SANCTUARY SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $36,922

IN 2022 CHILDREN OF CONSERVATION CONTINUED TO LAY THE GROUNDWORK FOR THEIR MYENDE CAPITAL CAMPAIGN, DEVELOPING RELATIONSHIPS WITH LOCAL LEADERS, COMMUNITY, AND GOVERMENTAL ORGANIZATIONS. THIS PAVES THE WAY FOR THEIR TRANSFORMATIVE PROJECT IN RURAL UGANDA THAT MEETS ALL 17 OF THE UN'S SUSTAINABLE DEVELOPMENT GOALS.

Program 2

Expenses: $50,475

IN 2022, CHILDREN ON CONSERVATION PROVIDED SCHOLORSHIPS TO HUNDREDS CHILDREN AT 6 SANCTUARIES IN FOUR COUNTRIES.

Program 3

Expenses: $4,800

IN 2022, CHILDREN OF CONSERVATION PROVIDED THE FUNDING FOR OUR SCHOOL LUNCH PROGRAM IN ZAMBIA SERVING HUNDREDS OF CHILDREN DAILY.

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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 $174,495

Program Service Revenue $0

Investment Income $2,517

Other Revenue $0

TOTAL REVENUE $177,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,000

Program Expenses $92,197

Other Expenses $98,387

TOTAL EXPENSES $98,387

Year-over-Year Comparison

	2022	2021	Change
Revenue	$177,012	$164,103	+0.1%
Expenses	$98,387	$107,165	-0.1%
Net Income	$78,625	$56,938	+0.4%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE STUMPE	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
KERRY STUMPE	PRESIDENT	8.00	Officer Director	$0	$0	$0
MYRNA ANTAR	TREASURER	2.00	Officer Director	$0	$0	$0
DENNIS DEAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE THOMAS	DIRECTOR	1.00	Officer Director	$0	$0	$0
LORNA CAMPBELL	DIRECTOR	1.00	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	$177,012	$98,387	$337,841	$78,625
2021	$164,103	$107,165	$259,216	$56,938
2020	$135,073	$143,405	$202,278	$-8,332
2019	$132,109	$171,693	$210,610	$-39,584
2018	$165,933	$199,133	$250,194	$-33,200