INT'L UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES - US

EIN: 521443147 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$3,074,237
Total Expenses
$7,045,724
Total Assets
$2,321,802
Net Assets
$2,110,523
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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
1986
Legal Domicile
DC
Principal Officer
TRACY FARRELL
Phone
3016783830
Tax Period
2025-01-01 to 2025-12-31

INT'L UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES - US, founded in 1986, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2025. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $7.0M exceeded revenue, resulting in a 129% operating deficit.

Mission

IUCN-US FUND BUILDS BRIDGES BETWEEN US DONORS AND IUCN BY CATALYZING, ACCELERATING, FUNDING AND PROMOTING IUCN'S WORK - CONSERVING NATURE AND NATURAL RESOURCES IN THE UNITED STATES AND THROUGHOUT THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $6,658,637 Revenue: $3,061,729

CONSERVATION PROGRAM - IDENTIFIES AND CONVERSES KEY SITES AND ECOSYSTEMS FOR THE CONSERVATION OF BIOLOGICAL DIVERSITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,061,729
Program Service Revenue $0
Investment Income $12,508
Other Revenue $0
TOTAL REVENUE $3,074,237

Expense Breakdown

Grants Paid $6,658,637
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,658,637
Other Expenses $387,087
TOTAL EXPENSES $7,045,724

Year-over-Year Comparison

2025 2024 Change
Revenue $3,074,237 $5,720,305 -0.5%
Expenses $7,045,724 $6,201,970 +0.1%
Net Income $-3,971,487 $-481,665 +7.2%
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
11
Independent Members
10
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
3
$217,010
Total Directors
11
$217,010
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY FARRELL CEO & SECRETARY 1.00
Officer Director
$0 $27,129 $217,010
PAUL SALAMAN CHAIR 1.00
Officer Director
$0 $0 $0
KEVIN DUFFY TREASURER 1.00
Officer Director
$0 $0 $0
KARIN KEMPER MEMBER 1.00
Director
$0 $0 $0
DAVID HOLE MEMBER 1.00
Director
$0 $0 $0
TIM KELLY MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER DUNN MEMBER 1.00
Director
$0 $0 $0
SUSAN LIEBERMAN EX-OFFICIO MEMBER 1.00
Director
$0 $0 $0
LUCY DERAM-ROLLASON MEMBER 1.00
Director
$0 $0 $0
LIAM DALL MEMBER 1.00
Director
$0 $0 $0
JONATHAN KALEDIN MEMBER 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
2025 $3,074,237 $7,045,724 $2,321,802 $-3,971,487
2024 $5,720,305 $6,201,970 $6,162,538 $-481,665
2023 $8,049,687 $2,206,236 $6,569,658 $5,843,451
2022 $1,834,555 $2,475,832 $747,336 $-641,277
2021 $1,718,772 $684,186 $1,763,263 $1,034,586
2020 $770,900 $1,338,823 $361,476 $-567,923
2019 $787,936 $624,869 $936,457 $163,067
2018 $1,024,432 $560,350 $751,012 $464,082
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