ARLINGTON, VA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CONSERVATION INTERNATIONAL FOUNDATION, founded in 1987, is a major nonprofit in the Environment sector that reported $145.0M in total revenue in fiscal year 2017. Net assets of $311.0M represent 26 months of operating reserves.
CHARTER TRAVEL IS PERMITTED WHERE A COMMERCIAL ALTERNATIVE DOES NOT EXIST. FOR EXAMPLE, WHEN CI STAFF MUST TRAVEL TO REMOTE REGIONS THAT ARE NOT PRACTICABLY ACCESSIBLE BY COMMERCIAL TRANSPORTATION, THE USE OF CHARTERED CARRIERS MAY BE PERMITTED. CHARTER TRAVEL IS ALSO PERMITTED IN CASES WHERE CI STAFF MUST ACCOMPANY KEY DONORS, MEMBERS OF THE PRESS, OR DIGNITARIES IN THE COURSE OF CI BUSINESS. EXCEPTIONS TO THE CHARTER TRAVEL POLICY ARE ALLOWABLE ONLY WITH PRIOR WRITTEN APPROVAL FROM THE SENIOR DIRECTOR OF COMPLIANCE AND RISK MANAGEMENT. CHARTER TRAVEL THAT INCLUDES A US OR FOREIGN BASED GOVERNMENT OFFICIAL MUST ALSO BE REVIEWED IN ADVANCE BY THE GENERAL COUNSEL'S OFFICE TO ENSURE COMPLIANCE WITH THE FOREIGN CORRUPT PRACTICES ACT. BOATS CHARTERED FOR SCIENTIFIC RESEARCH OR SIMILAR PROJECT-RELATED PURPOSES ARE NOT CONSIDERED CHARTERED TRAVEL FOR PURPOSES OF THIS POLICY. GENERALLY, ALL AIR TRAVEL MUST BE BY COACH CLASS USING THE MOST DIRECT COST-EFFECTIVE FARE AVAILABLE. CI WILL NOT REIMBURSE FIRST CLASS TRAVEL, EXCEPT IN HIGHLY EXCEPTIONAL CASES SUCH AS MEDICAL EMERGENCY OR MEDICALLY REQUIRED AS MANAGED BY HEALTH PROVIDER AND COUNTRY HR. THE CEO IS PERMITTED TO TRAVEL FIRST OR BUSINESS CLASS DUE TO THE FREQUENCY AND LENGTH OF THE TRIPS REQUIRED. AS IS STANDARD FOR INTERNATIONAL ORGANIZATIONS, CI PROVIDES HOUSING ALLOWANCES TO CERTAIN STAFF WHEN TEMPORARILY ASSIGNING THEM TO WORK IN COUNTRIES OTHER THAN THEIR COUNTRY OF ORIGIN OR PERMANENT RESIDENCE. THE PURPOSE OF THIS ALLOWANCE IS TO PROVIDE ADEQUATE AND COMFORTABLE HOUSING IN THE HOST LOCATION IN LINE WITH HOST COUNTRY'S HOUSING OPTIONS. DURING THE YEAR, JULIUS COURT, RICHARD JEO, AND MARK ERDMANN RECEIVED $24,000, $42,000 AND $24,000 IN HOUSING ALLOWANCES, RESPECIVELY. THESE ALLOWANCES ARE INCLUDED IN THE AMOUNTS UNDER SCHEDULE J, PART II. FOR INTERNATIONAL ASSIGNEES, CI ALSO PAYS LOCAL TAX OBLIGATIONS ON BEHALF OF THE EMPLOYEES DUE IN THEIR HOST COUNTRY. INTERNATIONAL ASSIGNEES ARE RESPONSIBLE FOR THE TAXES DUE IN THEIR HOME COUNTRY. IN 2024, CI PAID HOST TAX OBLIGATIONS TO EXPATRIATE STAFF MEMBERS SEBASTIAN TROENG, JULIUS COURT, RICHARD JEO, AND MARK ERDMANN IN THE AMOUNT OF $109,759, $250,558, $75,163 AND $125,367, RESPECTIVELY. THESE TAX PAYMENTS ARE INCLUDED IN THE AMOUNTS UNDER SCHEDULE J, PART II, COLUMN B (III) AS OTHER REPORTABLE COMPENSATION.
Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $308,673,004 | $271,220,924 | +0.1% |
| Expenses | $316,690,413 | $297,868,185 | +0.1% |
| Net Income | $-8,017,409 | $-26,647,261 | -0.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HINDOU OUMAROU IBRAHIM | BOARD MEMBER | 40.00 |
Director
|
$140,000 | $0 | $140,000 |
| ROBERT J FISHER | INTERIM CHAIR OF BOARD | 1.00 |
Director
|
$0 | $0 | $0 |
| WES BUSH | CHAIRMAN EXECUTIVE COMMITTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| HARRISON FORD | VICE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN ARNHOLD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAMANTHA BASS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK S BEZOS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTINA BRITTENHAM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| IVAN DUQUE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| IDRIS ELBA OBE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SABRINA ELBA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDRE ESTEVES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK FERGUSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW FORREST | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VICTOR FUNG PHD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA JACKSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REED JOBS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HON ALEXANDER KARSNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID LEUSCHEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| YVONNE LUI PHD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VALERIE MARS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STELLA MCCARTNEY CBE OBE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDERS HOLCH POVLSEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ISAAC PRITZKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEWART A RESNICK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STORY CLARK RESOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDRES SANTO DOMINGO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER SELIGMANN | BOARD MEMBER, CHAIRMAN EMERITUS | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN SWIFT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ENKI TAN MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BYRON TROTT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN VILKIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROB WALTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID WINTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAILENE WOODLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SANJAYAN MUTTULINGAM | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
Director
|
$1,145,263 | $158,976 | $1,304,239 |
| SEBASTIAN ANDERS TROENG | EVP CONSERVATION PARTNERSHIP | 40.00 |
Officer
|
$558,143 | $51,926 | $610,069 |
| RICHARD NASH | GEN. COUNSEL & CHIEF COMPLIANCE | 40.00 |
Officer
|
$478,140 | $27,613 | $505,753 |
| BARBARA DIPIETRO | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$371,546 | $26,368 | $397,914 |
| DANIELA RAIK | EVP, FIELD PROGRAMS | 40.00 |
Key Emp
|
$481,270 | $107,176 | $588,446 |
| JULIUS COURT | CHIEF OPERATING OFFICER | 40.00 |
Key Emp
|
$681,673 | $46,040 | $727,713 |
| SARA PATRICIA ZURITA | EVP & CHIEF PARTNERSHIPS OFFICER | 40.00 |
Key Emp
|
$406,756 | $59,691 | $466,447 |
| RICHARD JEO | CHIEF CONSERVATION STRAT & FIELD OFC. | 40.00 |
Highest
|
$447,588 | $50,351 | $497,939 |
| HERBERT LUST | CHIEF GLOBAL RESOURCE MOBILIZATION | 40.00 |
Highest
|
$391,014 | $25,079 | $416,093 |
| CYNTHIA H TAPLEY | CHIEF DEVELOPMENT OFFICER | 40.00 |
Highest
|
$350,829 | $63,556 | $414,385 |
| MARK VAN NYDECK ERDMANN | VP, AOTEAROA | 40.00 |
Highest
|
$365,681 | $43,297 | $408,978 |
| WILL RUSSELL TURNER | SENIOR IMPACT ADVISOR | 40.00 |
Highest
|
$355,479 | $44,186 | $399,665 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $308,673,004 | $316,690,413 | $703,564,053 | $-8,017,409 |
| 2024 | $271,220,924 | $297,868,185 | $647,540,374 | $-26,647,261 |
| 2023 | $235,131,545 | $247,457,015 | $617,089,038 | $-12,325,470 |
| 2022 | $290,503,839 | $212,305,269 | $568,924,651 | $78,198,570 |
| 2021 | $187,936,196 | $159,681,836 | $488,990,693 | $28,254,360 |
| 2020 | $159,498,081 | $150,296,653 | $403,472,995 | $9,201,428 |
| 2019 | $140,400,903 | $147,906,920 | $371,344,540 | $-7,506,017 |
| 2018 | $145,013,840 | $154,986,755 | $360,805,439 | $-9,972,915 |
Compare CONSERVATION INTERNATIONAL FOUNDATION with other nonprofits in Virginia and across the country.