MISSOURI CONSERVATION HERITAGE FOUNDATION

EIN: 431797156 501(c)(3) Environment

JEFFERSON CITY, MO

Total Revenue
$5,453,147
Total Expenses
$1,512,733
Total Assets
$11,542,102
Net Assets
$10,903,149
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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

Principal Officer
NICK LITTRELL
Phone
5736342080
Tax Period
2022-07-01 to 2023-06-30

MISSOURI CONSERVATION HERITAGE FOUNDATION is a community nonprofit in the Environment sector that reported $5.5M in total revenue in fiscal year 2022. Revenue surged 189% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 72% operating margin.

Mission

THE MISSOURI CONSERVATION HERITAGE FOUNDATION ADVANCES THE CONSERVATION AND APPRECIATION OF FOREST, FISH, AND WILDLIFE RESOURCES BY APPLYING FINANCIAL RESOURCES TO THE PRIORITIES OF THE MISSOURI DEPARTMENT OF CONSERVATION IN COLLABORATION WITH DONORS AND OTHER PARTNERS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,612,138
Program Service Revenue $539,976
Investment Income $157,823
Other Revenue $143,210
TOTAL REVENUE $5,453,147

Expense Breakdown

Grants Paid $78,252
Salaries & Benefits $310,391
Fundraising Expenses $260,817
Program Expenses $958,499
Other Expenses $1,124,090
TOTAL EXPENSES $1,512,733

Year-over-Year Comparison

2022 2021 Change
Revenue $5,453,147 $1,888,846 +1.9%
Expenses $1,512,733 $1,326,417 +0.1%
Net Income $3,940,414 $562,429 +6.0%
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

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Governance

Voting Members
12
Independent Members
9
Employees
8
Volunteers
55

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
4
$98,817
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRICIA BURKHARDT Executive Dir. 55.00
Officer
$98,817 $0 $98,817
MICHELLE HERZAN President 1.00
Officer Director
$0 $0 $0
COREY CARTER Vice President 1.00
Officer Director
$0 $0 $0
NICK LITTRELL SECRETARY/TREAS 1.00
Officer Director
$0 $0 $0
BRIAN DURHAM BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT FRY BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA HAYES BOARD MEMBER 1.00
Director
$0 $0 $0
DEANNA MANTLE BOARD MEMBER 1.00
Director
$0 $0 $0
NATHAN MCLEOD BOARD MEMBER 1.00
Director
$0 $0 $0
WILL COATES BOARD MEMBER 1.00
Director
$0 $0 $0
RAY WAGNER BOARD MEMBER 1.00
Director
$0 $0 $0
CARROLL WILKERSON EX OFFICIO 1.00
Director
$0 $0 $0
KEN BABCOCK BOARD MEMBER 1.00
Director
$0 $0 $0
SARA PARKER PAULEY EX OFFICIO 1.00
Director
$0 $0 $0
MARK MCHENRY BOARD MEMBER 1.00
Director
$0 $0 $0
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 No data No data No data No data
2023 $5,453,147 $1,512,733 $11,542,102 $3,940,414
2022 $1,888,846 $1,326,417 $6,887,422 $562,429
2021 $3,382,865 $1,630,047 $7,233,035 $1,752,818
2020 $1,631,636 $2,022,405 $4,928,621 $-390,769
2019 $2,202,119 $1,933,511 $5,567,210 $268,608
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