CONSERVATION FEDERATION OF MISSOURI

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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

1935

Legal Domicile

Principal Officer

ZACH MORRIS

Phone

5736342322

Tax Period

2023-01-01 to 2023-12-31

CONSERVATION FEDERATION OF MISSOURI, founded in 1935, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $2.7M represent 29 months of operating reserves.

Mission

THE PURPOSE OF THE CONSERVATION FEDERATION OF MISSOURI IS TO EDUCATE, INSPIRE, AND EMPOWER INDIVIDUALS AND ORGANIZATIONS TO TAKE ACTION TO CONSERVE AND TO SUPPORT THE SUSTAINABLE HARVEST AND WISE USE OF FISH, WILDLIFE, FOREST AND OTHER NATURAL RESOURCES, TO HELP PROTECT OUR PLANET'S ENVIRONMENT AND TO NOURISH AN ETHIC OF STEWARDSHIP AND ENJOYMENT OF OUR NATURAL WORLD.

Program Service Accomplishments

Program 1

Expenses: $393,647

THE SHARE THE HARVEST PROGRAM ADMINISTERS THE PROCESSING PAYBACK PROGRAM- A DIVISION OF SHARE THE HARVEST. HUNTERS DONATE THE PROCESSED DEER THEY HAVE HARVESTED TO THE PROGRAM. THE MEAT IS IN TURN...

THE SHARE THE HARVEST PROGRAM ADMINISTERS THE PROCESSING PAYBACK PROGRAM- A DIVISION OF SHARE THE HARVEST. HUNTERS DONATE THE PROCESSED DEER THEY HAVE HARVESTED TO THE PROGRAM. THE MEAT IS IN TURN PROVIDED TO FOOD PANTRY CLIENTS IN NEED OF A DEPENDABLE SOURCE OF PROTEIN. THE SHARE THE HARVEST PROGRAM PROMOTES RESPONSIBLE USE OF MISSOURI'S NATURAL RESOURCES. DAY TO DAY OPERATIONS TO EDUCATE,INSPIRE, AND EMPOWER INDIVIDUALS AND ORGANIZATIONS TO TAKE ACTION TO CONSERVE AND TO SUPPORT THE SUSTAINABLE HARVEST AND WISE USE OF FISH,WILDLIFE, FOREST AND OTHER NATURAL RESOURCES, TO HELP PROTECT OUR PLANET'S ENVIRONMENT AND TO NOURISH AN ETHIC OF STEWARDSHIP AND ENJOYMENT OF OUR NATURAL WORLD.

Program 2

Expenses: $136,681 Revenue: $23,152

THE "CONSERVATION FEDERATION" MAGAZINE IS USED TO PROVIDE INFORMATION AND UPDATE MEMBERS REGARDING CONSERVATION AND ENVIRONMENTAL ISSUES. NATIONAL ARCHERY IN THE SCHOOLS PROGRAM - THE PROGRAM...

THE "CONSERVATION FEDERATION" MAGAZINE IS USED TO PROVIDE INFORMATION AND UPDATE MEMBERS REGARDING CONSERVATION AND ENVIRONMENTAL ISSUES. NATIONAL ARCHERY IN THE SCHOOLS PROGRAM - THE PROGRAM PROMOTES STUDENT EDUCATION AND PARTICIPATION IN ORDER TO STRENGTHEN PUBLIC FINANCIAL SUPPORT FOR WILDLIFE CONSERVATION AS WELL AS TO ENGAGE MORE STUDENTS IN THE EDUCATION PROCESS. GOVERNOR'S YOUTH HUNT - EMPHASIZE AND CELEBRATE MISSOURI'S LEADERSHIP ROLE IN HUNTER RECRUITMENT AND RETENTION. SCHOLARSHIPS SUPPORT CONTINUING EDUCATION IN THE FIELD OF CONSERVATION. CONSERVATION LEADERSHIP CORP - A MULTIYEAR PROGRAM THAT ENGAGES HIGH SCHOOL AND COLLEGE STUDENTS IN THE POLITICS OF CONSERVATION. THE GOAL OF THE PROGRAM IS TO PREPARE PARTICIPANTS TO PERSONALLY INFLUENCE POLICY AND ACTIONS THAT WILL CONTRIBUTE TO THE CONSERVATION OF MISSOURI'S NATURAL RESOURCES.

Program 3

Expenses: $105,757 Revenue: $130,758

AN ANNUAL CONVENTION IS HELD TO PROVIDE EDUCATIONAL PROGRAMS RELATING TO CONSERVATION AND THE ENVIRONMENT. THE ANNUAL CONVENTION BRINGS MEMBERS TOGETHER TO PARTICIPATE IN COMMITTEE MEETINGS AND TO...

AN ANNUAL CONVENTION IS HELD TO PROVIDE EDUCATIONAL PROGRAMS RELATING TO CONSERVATION AND THE ENVIRONMENT. THE ANNUAL CONVENTION BRINGS MEMBERS TOGETHER TO PARTICIPATE IN COMMITTEE MEETINGS AND TO DISCUSS THE LATEST DEVELOPMENTS IN THE FIELD OF CONSERVATION AND ENVIRONMENTAL ISSUES.

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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 $779,597

Program Service Revenue $153,910

Investment Income $63,317

Other Revenue $114,676

TOTAL REVENUE $1,111,500

Expense Breakdown

Grants Paid $50,511

Salaries & Benefits $386,595

Fundraising Expenses $22,247

Program Expenses $1,044,611

Other Expenses $721,635

TOTAL EXPENSES $1,158,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,111,500	$1,022,382	+0.1%
Expenses	$1,158,741	$1,043,036	+0.1%
Net Income	$-47,241	$-20,654	+1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACH MORRIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL KIRGAN	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
GINNY WALLACE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BEN RUNGE	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL LOCKWOOD	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD ASH	COMMITTEE ME	1.00	Director	$0	$0	$0
MIKE SCHALLON	COMMITTEE ME	1.00	Director	$0	$0	$0
MOSSIE SCHALLON	COMMITTEE ME	1.00	Director	$0	$0	$0
GARY VAN DE VELDE	COMMITTEE ME	1.00	Director	$0	$0	$0
DICK WOOD	COMMITTEE ME	1.00	Director	$0	$0	$0
STEVE JONES	DIRECTOR	1.00	Director	$0	$0	$0
LISA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN VERKAMP	DIRECTOR	1.00	Director	$0	$0	$0
RALPH DUREN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BLYSTONE	DIRECTOR	1.00	Director	$0	$0	$0
NORM STUCKY	DIRECTOR	1.00	Director	$0	$0	$0
LEANNE TIPPETT-MOSBY	DIRECTOR	1.00	Director	$0	$0	$0
JIM LOW	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN MCLEOD	DIRECTOR	1.00	Director	$0	$0	$0
JAKE SWAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SINNOTT	DIRECTOR	1.00	Director	$0	$0	$0
EMILY TRACY-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
EMILY PORTER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY LUTE	DIRECTOR	1.00	Director	$0	$0	$0
ED SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE BROOKSHIRE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE WIESEHAN	DIRECTOR	1.00	Director	$0	$0	$0
JAY NIXON	DIRECTOR	1.00	Director	$0	$0	$0
BILL MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
ZACH POLLOCK	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY WOLVERSON	AFFILIATE DI	1.00	Director	$0	$0	$0
SUSAN WRASMANN	AFFILIATE DI	1.00	Director	$0	$0	$0
WILLIAM HALL	AFFILIATE DI	1.00	Director	$0	$0	$0
KATHIE BRENNAN	AFFILIATE DI	1.00	Director	$0	$0	$0
STEVE BREWER	AFFILIATE DI	1.00	Director	$0	$0	$0
ERIC RAHM	AFFILIATE DI	1.00	Director	$0	$0	$0
PETER VANLINN	AFFILIATE DI	1.00	Director	$0	$0	$0
TOM WESTHOFF	AFFILIATE DI	1.00	Director	$0	$0	$0
LAURIE WILSON	AFFILIATE DI	1.00	Director	$0	$0	$0
MICHAEL MEREDITH	AFFILIATE DI	1.00	Director	$0	$0	$0
ALEX SCOTT	AFFILIATE DI	1.00	Director	$0	$0	$0
DAVE MURPHY	EX DIR EMERI	1.00	Director	$0	$0	$0
OWEN STEINS	CLC REPRESEN	1.00	Director	$0	$0	$0
DANA RIPPER	NWF REPRESEN	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
2024	No data	No data	No data	No data
2023	$1,111,500	$1,158,741	$2,843,587	$-47,241
2022	$1,022,382	$1,043,036	$2,668,426	$-20,654
2021	$1,103,227	$935,441	$2,904,130	$167,786
2020	$1,114,020	$1,033,770	$2,720,703	$80,250
2019	$1,027,999	$1,041,863	$2,902,081	$-13,864
2018	$1,135,290	$1,181,821	$2,677,028	$-46,531