CONSERVATORS CENTER INC (EIN 562149941) - 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

Tax Period

2023-01-01 to 2023-12-31

CONSERVATORS CENTER INC, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $653K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE ENHANCED HOUSING, DAILY NEEDS, AND VETERINARY CARE FOR ALL ANIMALS EITHER ACQUIRED OR BORN. TO EDUCATING PEOPLE, CARING FOR ANIMALS, AND ADVOCATING FOR SPECIES.

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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 $543,499

Program Service Revenue $109,418

Investment Income $0

Other Revenue $0

TOTAL REVENUE $652,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,171

Fundraising Expenses $0

Program Expenses $633,865

Other Expenses $334,923

TOTAL EXPENSES $718,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$652,917	$720,006	-0.1%
Expenses	$718,094	$722,398	0.0%
Net Income	$-65,177	$-2,392	+26.2%

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

Governance

Voting Members

Independent Members

Employees

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

$34,565

Total Directors

$34,565

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE STINNER	EXECUTIVE DIRECTOR	40.00	Officer Director	$34,565	$0	$34,565
DOUG RAY	BOARD MEMBER&VETERINARIAN OF	0.00	Director	$0	$0	$0
KIMBERLY EPTING	BOARD MEMBER	0.00	Director	$0	$0	$0
RICHARD BOYKIN	SECRETARY	0.00	Officer Director	$0	$0	$0
DOUG EVANS	CHAIRMAN OF THE BOARD	0.00	Officer 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	No data	No data	No data	No data
2023	$652,917	$718,094	$505,358	$-65,177
2022	$720,006	$722,398	$307,308	$-2,392
2021	$629,056	$818,847	$317,198	$-189,791
2020	$638,930	$642,324	$585,350	$-3,394
2018	$713,934	$726,836	$254,264	$-12,902
2018	$713,934	$726,836	$20,851	$-12,902

CONSERVATORS CENTER INC