CLIMATE CONSERVATION DBA CENTER FOR LARGE LANDSCAPE CONSERVATION (EIN 271226829) - 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

2007

Legal Domicile

Principal Officer

DR GARY TABOR

Phone

4065868082

Tax Period

2023-07-01 to 2024-06-30

CLIMATE CONSERVATION DBA CENTER FOR LARGE LANDSCAPE CONSERVATION, founded in 2007, is a community nonprofit in the Environment sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 10% surplus.

Mission

ADVANCE ECOLOGICAL CONNECTIVITY WORLDWIDE THROUGH SCIENCE, POLICY, AND ON-THE-GROUND PROJECTS.

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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 $3,874,582

Program Service Revenue $190,082

Investment Income $99,581

Other Revenue $925

TOTAL REVENUE $4,165,170

Expense Breakdown

Grants Paid $562,429

Salaries & Benefits $2,414,464

Fundraising Expenses $224,834

Program Expenses $2,851,789

Other Expenses $758,224

TOTAL EXPENSES $3,735,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,165,170	$3,268,453	+0.3%
Expenses	$3,735,117	$3,984,696	-0.1%
Net Income	$430,053	$-716,243	-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

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

$170,157

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA MARS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARY PEARL	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DOUGLAS FOY	TREASURER	1.00	Officer Director	$0	$0	$0
VICKY COLLINS	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK WEST	DIRECTOR	1.00	Director	$0	$0	$0
DAN BERCU	DIRECTOR	1.00	Director	$0	$0	$0
MARCELO DORIO	DIRECTOR	1.00	Director	$0	$0	$0
JASON HOFFS	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN S KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
SANJEEV KUMAR	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MCHENRY	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA MCVAY	DIRECTOR	1.00	Director	$0	$0	$0
KERRY OMUGHELLI	DIRECTOR	1.00	Director	$0	$0	$0
MAMIE A PARKER	DIRECTOR	1.00	Director	$0	$0	$0
DR GARY TABOR	PRESIDENT	40.00	Officer	$162,054	$8,103	$170,157
KATHRYN PERKES	CHIEF OPERATING OFFICER	40.00	Highest	$135,321	$6,770	$142,091
DEBORAH KMON DAVIDSON	CHIEF STRATEGY OFFICER	40.00	Highest	$120,994	$6,511	$127,505

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	$4,165,170	$3,735,117	$5,523,890	$430,053
2023	$3,268,453	$3,984,696	$4,656,105	$-716,243
2022	$5,316,184	$3,576,139	$5,282,688	$1,740,045
2021	$2,529,289	$2,628,345	$3,558,830	$-99,056
2020	$2,287,125	$2,266,808	$3,817,888	$20,317
2019	$4,383,615	$1,872,034	$3,548,363	$2,511,581

CLIMATE CONSERVATION DBA CENTER FOR LARGE LANDSCAPE CONSERVATION