SAGEBRUSH HABITAT CONSERVATION FUND INC (EIN 272961250) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

TOM BLANCHARD

Phone

2087882290

Tax Period

2024-01-01 to 2024-12-31

SAGEBRUSH HABITAT CONSERVATION FUND INC, founded in 2010, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $787K, a strong 47% operating margin.

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO PROTECT AND RESTORE SAGEBRUSH HABITAT IN THE AMERICAN WEST TO BENEFIT NATIVE WILDLIFE THROUGH VOLUNTARY CONSERVATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $30

Program Service Revenue $0

Investment Income $426,383

Other Revenue $1,250,000

TOTAL REVENUE $1,676,413

Expense Breakdown

Grants Paid $674,700

Salaries & Benefits $95,029

Fundraising Expenses $0

Program Expenses $889,489

Other Expenses $119,760

TOTAL EXPENSES $889,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,676,413	$1,109,251	+0.5%
Expenses	$889,489	$773,845	+0.1%
Net Income	$786,924	$335,406	+1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$69,300

Total Directors

$69,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLOYD ROBERTSON	PRESIDENT	5.00	Officer Director	$23,100	$0	$23,100
JON MARVEL	VICE-PRESIDENT	5.00	Officer Director	$23,100	$0	$23,100
TOM BLANCHARD	SECRETARY/TREASURER	5.00	Officer Director	$23,100	$0	$23,100

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
2024	$1,676,413	$889,489	$12,688,590	$786,924
2023	$1,109,251	$773,845	$11,028,783	$335,406
2022	$171,087	$730,322	$10,389,822	$-559,235
2021	$227,542	$715,887	$11,543,619	$-488,345
2020	$301,855	$1,055,129	$10,509,872	$-753,274
2019	$227,703	$744,736	$10,819,751	$-517,033
2018	$561,786	$747,787	$10,358,776	$-186,001

SAGEBRUSH HABITAT CONSERVATION FUND INC