Conservation Science Partners Inc

EIN: 452504981 501(c)(3) Science & Technology

Truckee, CA

Total Revenue
$2,968,493
Total Expenses
$2,917,783
Total Assets
$1,877,689
Net Assets
$958,971
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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
2011
Legal Domicile
CA
Phone
5302148905
Tax Period
2023-01-01 to 2023-12-31

Conservation Science Partners Inc, founded in 2011, is a community nonprofit in the Science & Technology sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

To support and promote preservation of biological diversity and prevention of extinction and environmental crises through practical integration of advances in satellite imaging technology, spatial modeling, ecological statistics, and decision-support systems; to conduct research in the field of conservation biology and landscape ecology with the emphasis on developing and application of improved tools and robust information that will enhance the society's ability to respond to pressing conservation and environmental problems; to provide training opportunities for graduate and undergraduate students and postdoctoral fellows in the fields of conservation biology and landscape ecology.

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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 (2023)

Revenue Breakdown

Contributions & Grants $240,554
Program Service Revenue $2,728,700
Investment Income $-761
Other Revenue $0
TOTAL REVENUE $2,968,493

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,857,011
Fundraising Expenses $0
Program Expenses $2,324,769
Other Expenses $1,060,772
TOTAL EXPENSES $2,917,783

Year-over-Year Comparison

2023 2022 Change
Revenue $2,968,493 $2,514,124 +0.2%
Expenses $2,917,783 $2,248,551 +0.3%
Net Income $50,710 $265,573 -0.8%
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
6
Independent Members
N/A
Employees
23
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
6
$186,899
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brett Dickson President 40.00
Officer
$186,899 $0 $186,899
Rick Hopkins Treasurer 0.00
Officer
$0 $0 $0
Alma Cardenas Board Member 0.00
Officer
$0 $0 $0
Maureen McCarthy Secretary 0.00
Officer
$0 $0 $0
David Haygood Board Member 0.00
Officer
$0 $0 $0
Sue Meyer Board Member 0.00
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
2024 No data No data No data No data
2023 $2,968,493 $2,917,783 $1,877,689 $50,710
2022 $2,514,124 $2,248,551 $1,758,650 $265,573
2022 $2,414,236 $2,162,136 $1,640,283 $252,100
2021 $2,300,579 $2,276,679 $1,594,912 $23,900
2020 $1,551,777 $1,524,673 $1,258,683 $27,104
2019 $1,518,362 $1,519,388 $878,899 $-1,026
2018 $1,696,227 $1,739,625 $813,032 $-43,398
2017 $1,571,501 $1,533,767 $908,274 $37,734
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