WARRENTON, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE CLIFTON INSTITUTE INC, founded in 1985, is a small nonprofit that reported $666K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $995K exceeded revenue, resulting in a 49% operating deficit.
OUR MISSION IS TO INSPIRE A DEEPER UNDERSTANDING AND APPRECIATION OF NATURE, TO STUDY THE ECOLOGY OF OUR REGION, AND TO RESTORE HABITAT, AND TO CONSERVE NATIVE BIODIVERSITY. WE FULFILL OUR MISSION BY PROVIDING ENVIRONMENTAL EDUCATION TO PEOPLE OF ALL AGES, CARRYING OUT ECOLOGICAL RESEARCH, AND RESTORING HABITAT FOR NATIVE PLANTS AND ANIMALS. OUR 900-ACRE PROPERTY, UNDER PERMANENT PROTECTION WITH A CONSERVATION EASEMENT IN CENTRAL FAUQUIER COUNTY VIRGINIA, PROVIDES BEAUTIFUL AND EASILY ACCESSIBLE ENVIRONMENT FOR OUR PROGRAMS.
EDUCATION. WE TEACH PEOPLE ABOUT THE NATURAL HISTORY, ECOLOGY AND EVOLUTION OF NATIVE PLANTS AND ANIMALS. DURING 2023, 1,300 PRE-K-12 STUDENTS FROM 22 SCHOOLS ATTENDED 36 FIELD TRIPS. 1,501 ADULTS...
EDUCATION. WE TEACH PEOPLE ABOUT THE NATURAL HISTORY, ECOLOGY AND EVOLUTION OF NATIVE PLANTS AND ANIMALS. DURING 2023, 1,300 PRE-K-12 STUDENTS FROM 22 SCHOOLS ATTENDED 36 FIELD TRIPS. 1,501 ADULTS ATTENDED PUBLIC EDUCATION PROGRAMS. FROM LEARNING HOW TO IDENTIFY LICHENS TO PRACTICING COLLECTING NATIVE SEEDS, EVERY PROGRAM IS DIFFERENT. THE UNIFYING THEMES ARE: ENJOYMENT OF NATURE; CURIOSITY ABOUT THE NATURAL WORLD; AND TAKING CARE OF NATIVE PLANTS AND ANIMALS.
RESTORATION. WE WORK TO RESTORE NATIVE PLANT COMMUNITIES ON THE CLIFTON INSTITUTE'S 900 ACRES, AND WE ADVISE PRIVATE LAND OWNERS AND GOVERNMENT AGENCIES ON HOW TO RESTORE THE LANDS THEY MANAGE...
RESTORATION. WE WORK TO RESTORE NATIVE PLANT COMMUNITIES ON THE CLIFTON INSTITUTE'S 900 ACRES, AND WE ADVISE PRIVATE LAND OWNERS AND GOVERNMENT AGENCIES ON HOW TO RESTORE THE LANDS THEY MANAGE. DURING 2023, OUR NATIVE SEED PILOT PROJECT CONTINUED TESTING AND GERMINATING 18 DIFFERENT PLANT SPECIES TO GIVE FARMERS A CHANCE TO TRY GROWING THESE PLANTS ON A SMALL SCALE. IN PARTNERSHIP WITH VIRGINIA STATE UNIVERSITY, WE RECRUITED SEVEN VIRGINIA FARMERS FOR THE PROJECT. OUR LANDOWNER OUTREACH PROGRAM CONDUCTED 46 PROPERTY VISITS, PROVIDING ADVICE ON OVER 3,000 ACRES.
RESEARCH. CLIFTON INSTITUTE STAFF, INTERNS, AND COLLABORATORS DO ECOLOGICAL RESEARCH TO BETTER UNDERSTAND THE CAUSES OF DECLINE IN NATIVE PLANTS AND ANIMALS AND TO IDENTIFY LAND MANAGEMENT PRACTICES...
RESEARCH. CLIFTON INSTITUTE STAFF, INTERNS, AND COLLABORATORS DO ECOLOGICAL RESEARCH TO BETTER UNDERSTAND THE CAUSES OF DECLINE IN NATIVE PLANTS AND ANIMALS AND TO IDENTIFY LAND MANAGEMENT PRACTICES TO SUPPORT DECLINING SPECIES. IN 2023, WE CONTINUED OUR RESEARCH ON AMERICAN KESTRELS AND BOX TURTLES. WE LAUNCHED A GREENSTONE WOODLANDS STUDY TO COMPARE THE EFFECTS OF PRESCRIBED FIRE AND EXCLUDING DEER TO RESTORE THE DIVERSITY OF WILDFLOWERS, GRASSES, AND SEDGES IN THE UNDERSTORIES OF DRY OAK FORESTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $665,761 | $585,506 | +0.1% |
| Expenses | $995,096 | $813,955 | +0.2% |
| Net Income | $-329,335 | $-228,449 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DOUGLAS LARSON | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOCELYN L ALEXANDER | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ANNE DOUGLAS ATHERTON | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MARK DEBORD | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| BARBARA HELLER | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| G ROBERT LEE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| CHARLES G MACKALL JR | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MARCIA MARSH | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| VICTORIA STACK | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MARGRETE STEVENS | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| HANS WACHTMEISTER | DIRECTOR | 2.50 |
Director
|
$0 | $0 | $0 |
| J BERTON HARRIS PHD | EXECUTIVE DI | 40.00 |
Officer
|
$54,002 | $3,344 | $57,346 |
| ELEANOR R HARRIS PH D | MANAGING DIR | 40.00 |
Officer
|
$54,063 | $3,344 | $57,407 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $665,761 | $995,096 | $7,122,463 | $-329,335 |
| 2022 | $585,506 | $813,955 | $7,039,210 | $-228,449 |
| 2021 | $788,098 | $590,512 | $7,803,880 | $197,586 |
| 2020 | $294,714 | $451,386 | $7,473,347 | $-156,672 |
| 2019 | $529,516 | $436,671 | $7,323,860 | $92,845 |
| 2018 | $317,539 | $428,626 | $7,449,258 | $-111,087 |
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