NATIONAL ASSOCIATION OF STATE CONSERVATION AGENCIE (EIN 521316337) - 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

1997

Legal Domicile

Principal Officer

TYLER BROWN

Phone

7153400681

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION OF STATE CONSERVATION AGENCIE, founded in 1997, is a small nonprofit in the Environment sector that reported $326K in total revenue in fiscal year 2024. The organization ran a surplus of $75K, a strong 23% operating margin.

Mission

COORDINATION OF CONSERVATION PROGRAMS OF THE VARIOUS STATES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $157,750

Program Service Revenue $98,000

Investment Income $70,538

Other Revenue $0

TOTAL REVENUE $326,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,069

Other Expenses $250,828

TOTAL EXPENSES $250,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,288	$312,597	+0.0%
Expenses	$250,828	$312,137	-0.2%
Net Income	$75,460	$460	+163.0%

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

N/A

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
JOHN SWITZER	TREASURER	1.00	Officer Director	$0	$0	$0
NIKKI BRINSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANA JOY	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
TYLER BROWN	PRESIDENT	0.00	Officer Director	$0	$0	$0
ASHLEY HENDERSON	SECRETARY	1.00	Officer 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	$326,288	$250,828	$1,779,868	$75,460
2023	$312,597	$312,137	$1,580,048	$460
2022	$297,702	$237,659	$1,414,623	$60,043
2021	$195,548	$177,543	$1,694,243	$18,005
2020	$216,993	$135,042	$1,525,948	$81,951
2019	$297,619	$212,740	$1,244,387	$84,879
2018	$222,535	$181,125	$1,032,405	$41,410

NATIONAL ASSOCIATION OF STATE CONSERVATION AGENCIE