AMAZON CONSERVATION ASSOCIATION (EIN 522211305) - 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

1999

Legal Domicile

Principal Officer

JOHN P BEAVERS

Phone

2022342356

Tax Period

2023-01-01 to 2023-12-31

AMAZON CONSERVATION ASSOCIATION, founded in 1999, is a community nonprofit in the Environment sector that reported $3.3M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

SEE PART III, LINE 1.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,251,780

Program Service Revenue $0

Investment Income $7,133

Other Revenue $10,678

TOTAL REVENUE $3,269,591

Expense Breakdown

Grants Paid $1,701,599

Salaries & Benefits $1,212,013

Fundraising Expenses $412,852

Program Expenses $2,821,881

Other Expenses $570,035

TOTAL EXPENSES $3,483,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,269,591	$4,424,427	-0.3%
Expenses	$3,483,647	$3,622,494	0.0%
Net Income	$-214,056	$801,933	-1.3%

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

Volunteers

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

$208,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BRUMM	CHAIR	6.00	Officer Director	$0	$0	$0
STEVE VOORHEES	TREASURER	2.00	Officer Director	$0	$0	$0
EDUARDO FORNO	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
ANDREW WILCOX	DIRECTOR (START 2/23)	2.00	Director	$0	$0	$0
CAROLYN HENDRICKS	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BABBITT	DIRECTOR	1.00	Director	$0	$0	$0
DOUG SARNO	DIRECTOR	1.00	Director	$0	$0	$0
MARIE ARANA	DIRECTOR (START 12/23)	1.00	Director	$0	$0	$0
MANUEL PULGAR-VIDAL	DIRECTOR	1.00	Director	$0	$0	$0
ALFREDO CAHUAS	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM SHEEHAN	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS WIESE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN P BEAVERS	PRESIDENT	40.00	Officer	$165,845	$42,509	$208,354
ANA FOLHADELLA	DIR PHILANTHROPY & COMMUNI	40.00	Highest	$120,448	$10,986	$131,434
MERYL COHEN	DIRECTOR OF PROGRAMS	40.00	Highest	$110,350	$12,708	$123,058
MATHEW FINER	DIR MAAP & SR.RESEARCH SPE	40.00	Highest	$110,660	$18,013	$128,673

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	No data	No data	No data	No data
2023	$3,269,591	$3,483,647	$3,745,604	$-214,056
2022	$4,424,427	$3,622,494	$3,778,335	$801,933
2021	$3,028,782	$3,887,714	$3,109,071	$-858,932
2020	$4,342,206	$3,645,081	$4,036,886	$697,125
2019	$4,734,108	$5,284,761	$3,089,153	$-550,653
2018	$3,585,657	$4,386,291	$3,655,520	$-800,634

AMAZON CONSERVATION ASSOCIATION