FRESHWATER MOLLUSK CONSERVATION SO… - Form 990 Financial Data

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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

Phone

6176533122

Tax Period

2020-01-01 to 2020-12-31

FRESHWATER MOLLUSK CONSERVATION SOCIETY, founded in 1999, is a micro nonprofit in the Animal-Related sector that reported $13K in total revenue in fiscal year 2020. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $31K exceeded revenue, resulting in a 134% operating deficit.

Mission

The freshwater mollusk conservation society (FMCS) is dedicated to the conservation of and advocacy of freshwater mollusks North America's most imperiled animals

Program Service Accomplishments

Program 1

Expenses: $16,858 Revenue: $0

Our biggest cost were to support our peer-review publication FMBC in terms of editing data basing and publishing,

Program 2

Expenses: $5,269 Revenue: $0

our second biggest expense was for our IT which includes maintaining our web page and membership and invoicing database,

Program 3

Expenses: $1,827 Revenue: $0

and our third biggest expense was registering with Government Services so that we can apply for government grants.

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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 (2020)

Revenue Breakdown

Contributions & Grants $13,207

Program Service Revenue $100

Investment Income $6

Other Revenue $0

TOTAL REVENUE $13,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,954

Other Expenses $31,191

TOTAL EXPENSES $31,191

Year-over-Year Comparison

	2020	2019	Change
Revenue	$13,313	$170,337	-0.9%
Expenses	$31,191	$205,209	-0.8%
Net Income	$-17,878	$-34,872	-0.5%

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

N/A

Volunteers

300

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeremy Tieman	President	5.00	Officer	$0	$0	$0
Steve McMurray	President Elect	5.00	Officer	$0	$0	$0
Heidi Dunn	Past President	5.00	Officer	$0	$0	$0
Janet Clayton	Secretary	5.00	Officer	$0	$0	$0
Alan Christian	Treasurer	5.00	Officer	$0	$0	$0
Curt Elderkin	Chair Awards	5.00	Officer	$0	$0	$0
Mickey Matthews	Chair Environmental Quality and Affairs	5.00	Officer	$0	$0	$0
Lisi Kitchel	Chair Guidelines and Techniques	5.00	Officer	$0	$0	$0
Dave Zanatta	Chair Genetics	5.00	Officer	$0	$0	$0
Gerry Dinkins	Chair Mussel Status and Distribution	5.00	Officer	$0	$0	$0
Jennifer Archambault	Chair Outreach	5.00	Officer	$0	$0	$0
Rachel Hoch	Chair Propagation and Restoration	5.00	Officer	$0	$0	$0
Rebecca Winterringer	Chair Professional Development	5.00	Officer	$0	$0	$0
John Harris	Chair Common and Scientific Names	5.00	Officer	$0	$0	$0
Tamera Smith	Chair Diversity Equity & Inclusion	5.00	Officer	$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
2020	$13,313	$31,191	$107,130	$-17,878

FRESHWATER MOLLUSK CONSERVATION SOCIETY