CONSERVATION CORPS (EIN 411881102) - 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

1999

Legal Domicile

Principal Officer

ERIN ANDERSON

Phone

6512099905

Tax Period

2023-01-01 to 2023-12-31

CONSERVATION CORPS, founded in 1999, is a mid-sized nonprofit in the Environment sector that reported $11.5M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $10.7M left a modest 7% surplus.

Mission

THE MISSION OF CONSERVATION CORPS MINNESOTA & IOWA IS TO ENGAGE YOUTH AND YOUNG ADULTS IN MEANINGFUL SERVICE, LEADERSHIP DEVELOPMENT, AND ENVIRONMENTAL STEWARDSHIP.

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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 $4,733,171

Program Service Revenue $6,676,158

Investment Income $105,453

Other Revenue $3,115

TOTAL REVENUE $11,517,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,510,051

Fundraising Expenses $63,752

Program Expenses $8,629,217

Other Expenses $7,214,078

TOTAL EXPENSES $10,724,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,517,897	$8,870,166	+0.3%
Expenses	$10,724,129	$9,207,199	+0.2%
Net Income	$793,768	$-337,033	-3.4%

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

476

Volunteers

2618

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

$281,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN ANDERSON	CHAIR	1.00	Officer Director	$0	$0	$0
ERIC CHIEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JANET NEWBERG	TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLAS SANNITO	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT CRAGGS	DIRECTOR	1.00	Director	$0	$0	$0
BRETT EMMONS	DIRECTOR	1.00	Director	$0	$0	$0
VERNON FISH	DIRECTOR	1.00	Director	$0	$0	$0
BAILEY HADNOTT	DIRECTOR	1.00	Director	$0	$0	$0
MARY HILFIKER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
LEILA KEITA	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MCALLISTER	DIRECTOR	1.00	Director	$0	$0	$0
CAMILLE MORSE NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY NORDRUM	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROJAS	DIRECTOR	1.00	Director	$0	$0	$0
TROY ROSENBROOK	DIRECTOR	1.00	Director	$0	$0	$0
YORDANOSE SOLOMONE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE STEIN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER STOFFEL	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN TOMLJANOVIC	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WULF	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE ROHRICHT	DIRECTOR OF FINANCE	40.00	Officer	$112,844	$5,548	$118,392
MARK EARL MURPHY	EXECUTIVE DIRECTOR	40.00	Officer	$136,883	$26,565	$163,448
CAROLYN LLORENS	HUMAN RESOURCE DIRECTOR	40.00	Highest	$122,111	$18,907	$141,018

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	$11,517,897	$10,724,129	$8,356,821	$793,768
2022	$8,870,166	$9,207,199	$7,733,256	$-337,033
2021	$9,415,861	$8,669,898	$6,523,157	$745,963
2020	$8,541,768	$7,503,411	$5,788,490	$1,038,357
2019	$8,353,381	$8,650,655	$4,704,399	$-297,274
2018	$9,221,708	$9,565,261	$4,958,614	$-343,553

CONSERVATION CORPS