GLOBAL CONSERVATION NETWORK (EIN 411719362) - 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

1991

Legal Domicile

Principal Officer

ANN BYERS

Phone

6128884495

Tax Period

2024-01-01 to 2024-12-31

GLOBAL CONSERVATION NETWORK, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $985K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO SAVE THREATENED SPECIES BY INCREASING THE EFFECTIVENESS OF AND GLOBAL CAPACITY FOR CONSERVATION PLANNING EFFORTS WORLDWIDE THROUGH TRAINING, MEETING FACILITATION, AND TOOL DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $455,991

Program Service Revenue $477,713

Investment Income $51,186

Other Revenue $0

TOTAL REVENUE $984,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $950,333

Fundraising Expenses $69,502

Program Expenses $985,157

Other Expenses $246,670

TOTAL EXPENSES $1,197,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$984,890	$1,132,782	-0.1%
Expenses	$1,197,003	$1,007,690	+0.2%
Net Income	$-212,113	$125,092	-2.7%

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

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

$291,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENGT HOLST	DIRECTOR	2.00	Director	$0	$0	$0
BRAD ANDREWS	CHAIR	2.00	Officer Director	$0	$0	$0
CARMEL CROUKAMP	DIRECTOR	2.00	Director	$0	$0	$0
JIM GUENTER	TREASURER	2.00	Officer Director	$0	$0	$0
JO GIPPS	FORMER CHAIR	2.00	Officer Director	$0	$0	$0
KEITH LOVETT	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA BIDDLE	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN BULEY	DIRECTOR	2.00	Director	$0	$0	$0
MARK PILGRIM	SECRETARY	2.00	Officer Director	$0	$0	$0
SANNA HELLSTROM	DIRECTOR	2.00	Director	$0	$0	$0
SONJA LUZ	DIRECTOR	2.00	Director	$0	$0	$0
ANN BYERS	EXECUTIVE DIR.	40.00	Officer	$131,560	$31,825	$163,385
PHILIP MILLER	SENIOR PROGRAM MANAGER	40.00	Officer	$113,914	$13,761	$127,675

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	$984,890	$1,197,003	$1,541,355	$-212,113
2023	$1,132,782	$1,007,690	$1,666,236	$125,092
2022	$712,303	$812,111	$1,421,726	$-99,808
2021	$752,333	$732,847	$1,666,313	$19,486
2020	$680,099	$763,777	$1,505,136	$-83,678
2019	$753,410	$992,234	$1,531,714	$-238,824
2018	$1,027,576	$927,447	$1,667,583	$100,129

GLOBAL CONSERVATION NETWORK