CONSERVATION COUNCIL OF NATIONS (EIN 273152104) - 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

2010

Legal Domicile

Principal Officer

JOHN B GANTT JR

Phone

2024714222

Tax Period

2023-01-01 to 2023-12-31

CONSERVATION COUNCIL OF NATIONS, founded in 2010, is a community nonprofit in the International Affairs sector that reported $4.8M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum.

Mission

BUILD AND MAINTAIN A NETWORK PROMOTING THE USE OF NATURAL RESOURCES AND CONSERVATION SOLUTIONS.

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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 $4,783,133

Program Service Revenue $1,800

Investment Income $0

Other Revenue $55

TOTAL REVENUE $4,784,988

Expense Breakdown

Grants Paid $415,090

Salaries & Benefits $1,410,381

Fundraising Expenses $52,110

Program Expenses $4,356,909

Other Expenses $3,304,217

TOTAL EXPENSES $5,129,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,784,988	$2,706,119	+0.8%
Expenses	$5,129,688	$3,082,549	+0.7%
Net Income	$-344,700	$-376,430	-0.1%

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

$1,165,051

Total Directors

$746,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BARRON	CHAIRMAN	32.00	Officer Director	$248,212	$16,206	$389,402
SUSAN LYLIS	EXECUTIVE VP	12.00	Officer Director	$50,797	$27,248	$242,248
CLARE FALCONE	SECRETARY	36.00	Officer Director	$78,857	$4,400	$114,400
WILLIAM H BENNETT	DIRECTOR	0.15	Director	$0	$0	$0
MARK GREEN	DIRECTOR	0.15	Director	$0	$0	$0
ZACHARY I MANIS	DIRECTOR	0.15	Director	$0	$0	$0
HIH ERMIAS SAHLE SELASSIE	DIRECTOR	0.15	Director	$0	$0	$0
WILLIAM STIERS	DIRECTOR	0.15	Director	$0	$0	$0
JOHN B GANTT JR	CEO OF CCN & PRESIDENT OF ICCF	6.00	Officer	$40,525	$38,928	$419,001
FRED BRIZZI	DIRECTOR OF COMMUNICATION	30.00	Highest	$119,094	$13,475	$173,475
TODD KOENINGS	DIR. OF INTERNATIONAL CONSERVATION	40.00	Highest	$130,000	$34,368	$164,368
JAIME CAVELIER	VP OF STRATEGIC PARTNERSHIPS	31.00	Highest	$109,333	$0	$140,000
WILLIAM LAWRENCE	FINANCE DIRECTOR	37.00	Highest	$87,792	$4,863	$122,655

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	No data	No data	No data	No data
2023	$4,784,988	$5,129,688	$1,411,868	$-344,700
2022	$2,706,119	$3,082,549	$1,445,210	$-376,430
2021	$2,965,200	$2,465,141	$937,905	$500,059
2021	$2,389,948	$2,470,037	$730,207	$-80,089
2020	$2,047,191	$1,448,027	$730,124	$599,164
2019	$1,465,312	$1,613,284	$168,563	$-147,972
2018	$1,392,851	$1,909,312	$217,149	$-516,461

CONSERVATION COUNCIL OF NATIONS