CONSERVATION ACTION RESEARCH NETWORK (EIN 455045474) - 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

2011

Legal Domicile

Principal Officer

THOMAS SMITH

Phone

3109135791

Tax Period

2022-01-01 to 2022-12-31

CONSERVATION ACTION RESEARCH NETWORK, founded in 2011, is a small nonprofit in the Environment sector that reported $204K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $254K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO UNDERSTAND THE BIOTIC PROCESSES THAT UNDERLIE AND MAINTAIN THE DIVERSITY OF LIFE WORLDWIDE, ESPECIALLY IN THE TROPICS, AND TO USE THIS KNOWLEDGE TO ADDRESS GLOBAL ENVIRONMENTAL AND SUSTAINABILITY CHALLENGES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $203,808

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $203,808

Expense Breakdown

Grants Paid $152,207

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $249,581

Other Expenses $102,190

TOTAL EXPENSES $254,397

Year-over-Year Comparison

	2022	2021	Change
Revenue	$203,808	$178,314	+0.1%
Expenses	$254,397	$157,790	+0.6%
Net Income	$-50,589	$20,524	-3.5%

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

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
THOMAS SMITH	President	2.00	Officer Director	$0	$0	$0
VIRGINIA ZAUNBRECHER	Treasurer	1.00	Officer Director	$0	$0	$0
MARK CAPPELLANO	Secretary	1.00	Officer Director	$0	$0	$0
MARK GOLD	Director	1.00	Director	$0	$0	$0
AARON FRENCH	Director	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
2022	$203,808	$254,397	$59,942	$-50,589

CONSERVATION ACTION RESEARCH NETWORK