GLOBAL CONSERVATION (EIN 474042992) - 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

2015

Legal Domicile

Phone

6508142045

Tax Period

2023-01-01 to 2023-12-31

GLOBAL CONSERVATION, founded in 2015, is a community nonprofit in the Environment sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO PROTECT THE MOST IMPORTANT AND ENDANGERED UNESCO WORLD HERITAGE AND NATIONAL PARKS IN DEVELOPING COUNTRIES.

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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 $4,262,601

Program Service Revenue $0

Investment Income $169

Other Revenue $0

TOTAL REVENUE $4,262,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,542

Fundraising Expenses $292,010

Program Expenses $3,876,187

Other Expenses $4,174,477

TOTAL EXPENSES $4,367,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,262,770	$3,169,224	+0.3%
Expenses	$4,367,019	$3,154,887	+0.4%
Net Income	$-104,249	$14,337	-8.3%

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

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

$180,000

Total Directors

$180,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MORGAN	Executive Dir.	60.00	Officer Director	$180,000	$0	$180,000
FIRTH GRIFFITH	Treasurer	0.50	Director	$0	$0	$0
MICHAEL SUTTON	Chairman	0.50	Director	$0	$0	$0
MIKE FINLEY	Director	0.50	Director	$0	$0	$0
EVELIN WEBER	Director	0.50	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	$4,262,770	$4,367,019	$169,188	$-104,249
2022	$3,169,224	$3,154,887	$274,758	$14,337
2021	$1,518,891	$2,752,863	$292,975	$-1,233,972
2020	$3,276,895	$1,821,577	$1,478,058	$1,455,318
2019	$1,481,234	$2,004,719	$31,669	$-523,485
2018	$1,290,788	$1,522,485	$762,142	$-231,697

GLOBAL CONSERVATION