GLOBAL CONSERVATION

EIN: 474042992 501(c)(3) Environment

PORTOLA VALLEY, CA

Total Revenue
$4,262,770
Total Expenses
$4,367,019
Total Assets
$169,188
Net Assets
$137,670
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $3,876,187

WORLD HERITAGE AND NATIONAL PARK AND WILDLIFE PROTECTION

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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 $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

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Governance

Voting Members
5
Independent Members
4
Employees
1
Volunteers
50

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
1
$180,000
Total Directors
5
$180,000
Key Employees
0
$0
Highest Compensated
0
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
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