KOENIG'S CONSERVATION ASSOCIATION … - Form 990 Financial Data

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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

RODNEY EISSENS

Phone

9203952550

Tax Period

2018-01-01 to 2018-12-31

KOENIG'S CONSERVATION ASSOCIATION INC, founded in 2015, is a micro nonprofit in the Environment sector that reported $44K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $8K, a strong 18% operating margin.

Mission

TO PROMOTE CHARITABLE ORGANIZATIONS THAT BENEFIT CONSERVATION OF OUR ENVIRONMENT, WILDLIFE, AND FISH HABITAT.

Program Service Accomplishments

Program 1

Expenses: $33,493 Revenue: $14,801

TO PROMOTE CHARITABLE ORGANIZATIONS THAT BENEFIT CONSERVATION OF OUR ENVIRONMENT, WILDLIFE, AND FISH HABITAT.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,801

Investment Income $1,855

Other Revenue $27,416

TOTAL REVENUE $44,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,493

Other Expenses $36,056

TOTAL EXPENSES $36,056

Year-over-Year Comparison

	2018	2017	Change
Revenue	$44,072	$48,949	-0.1%
Expenses	$36,056	$43,982	-0.2%
Net Income	$8,016	$4,967	+0.6%

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
RODNEY EISSENS	TREASURER	1.00	Officer Director	$0	$0	$0
TIM STOLPER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN ZALEWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM JENKINS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROB KILGORE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SWIGERT	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN POOL	DIRECTOR	1.00	Director	$0	$0	$0
AMY BAILEY	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
2018	$44,072	$36,056	$124,612	$8,016

KOENIG'S CONSERVATION ASSOCIATION INC