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

EIN: 521443147 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$5,720,305
Total Expenses
$6,201,970
Total Assets
$6,162,538
Net Assets
$6,082,010
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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
2024-01-01 to 2024-12-31

INT'L UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES - US, founded in 1986, is a community nonprofit in the Environment sector that reported $5.7M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

TO ORGANIZE AND PROMOTE INTERNATIONAL CONSERVATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,714,383
Program Service Revenue $0
Investment Income $5,922
Other Revenue $0
TOTAL REVENUE $5,720,305

Expense Breakdown

Grants Paid $5,966,555
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,966,555
Other Expenses $235,415
TOTAL EXPENSES $6,201,970

Year-over-Year Comparison

2024 2023 Change
Revenue $5,720,305 $8,049,687 -0.3%
Expenses $6,201,970 $2,206,236 +1.8%
Net Income $-481,665 $5,843,451 -1.1%
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

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Governance

Voting Members
13
Independent Members
12
Employees
N/A
Volunteers
12

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
$224,728
Total Directors
13
$224,728
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 $33,857 $224,728
JOHN TOBIN CHAIR 1.00
Officer Director
$0 $0 $0
RICHARD WARE TREASURER 1.00
Officer Director
$0 $0 $0
LORI ANNA CONZO MEMBER 1.00
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 EX-OFFICIO 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
KEVIN DUFFY 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
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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