GLOBAL CONSERVATION CORPS INC (EIN 474160868) - 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

Principal Officer

Matthew Thomas Lindenberg

Phone

7708800401

Tax Period

2023-01-01 to 2023-12-31

GLOBAL CONSERVATION CORPS INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $399K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $564K exceeded revenue, resulting in a 41% operating deficit.

Mission

Conserving wildlife by pioneering education platforms to bridge the gap between communities and wildlife.

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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 $280,749

Program Service Revenue $118,127

Investment Income $0

Other Revenue $0

TOTAL REVENUE $398,876

Expense Breakdown

Grants Paid $220,295

Salaries & Benefits $71,236

Fundraising Expenses $42,760

Program Expenses $468,872

Other Expenses $272,666

TOTAL EXPENSES $564,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$398,876	$437,675	-0.1%
Expenses	$564,197	$280,477	+1.0%
Net Income	$-165,321	$157,198	-2.1%

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

$26,000

Total Directors

$26,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Walker	Treasurer	20.0	Officer Director	$26,000	$0	$26,000
Matthew Lindenberg	Executive Director	75.0	Officer Director	$0	$0	$0
Ellie Milano	President	7.0	Officer Director	$0	$0	$0
Michele Sofisti	Board Member	1.0	Director	$0	$0	$0
Josh Lumsden	Board Member	1.0	Director	$0	$0	$0
Kate Vannelli	Board Member	1.0	Director	$0	$0	$0
Chandni Hirani	Board Member	1.0	Director	$0	$0	$0
Stephanie Welsh	Board Member	1.0	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	$398,876	$564,197	$53,982	$-165,321
2022	$437,675	$280,477	$256,270	$157,198
2021	$184,525	$128,978	$115,072	$55,547
2020	$178,837	$290,670	$59,525	$-111,833
2019	$253,035	$133,574	$155,358	$119,461

GLOBAL CONSERVATION CORPS INC