THE CONSERVANCY OF SOUTHWEST FLORIDA

EIN: 591157084 501(c)(3)

NAPLES, FL

Total Revenue
$45,463,896
Total Expenses
$12,757,609
Total Assets
$136,934,004
Net Assets
$135,817,756
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
FL
Principal Officer
ROB MOHER
Phone
2394034202
Tax Period
2024-10-01 to 2025-09-30

THE CONSERVANCY OF SOUTHWEST FLORIDA, founded in 1964, is a mid-sized nonprofit that reported $45.5M in total revenue in fiscal year 2024. Revenue surged 213% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32.7M, a strong 72% operating margin.

Mission

WE ARE A GRASSROOTS ORGANIZATION FOCUSED ON THE CRITICAL ENVIRONMENTAL ISSUES OF SW FLORIDA. WE ACCOMPLISH THIS THROUGH A MYRIAD OF EFFORTS BY THE TEAMS IN OUR PROGRAMMATIC DEPARTMENTS: SCIENCE, POLICY, EDUCATION AND WILDLIFE REHABILITATION.

Program Service Accomplishments

Program 1
Expenses: $2,924,747 Revenue: $0

THE CONSERVANCY OF SOUTHWEST FLORIDA'S ENVIRONMENTAL EDUCATION TEAM IS COMMITTED TO DEVELOPING THE ENVIRONMENTAL LEADERSHIP OF TOMORROW. WE STRIVE TO PROVIDE CHILDREN AND ADULTS AN APPRECIATION AND...

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THE CONSERVANCY OF SOUTHWEST FLORIDA'S ENVIRONMENTAL EDUCATION TEAM IS COMMITTED TO DEVELOPING THE ENVIRONMENTAL LEADERSHIP OF TOMORROW. WE STRIVE TO PROVIDE CHILDREN AND ADULTS AN APPRECIATION AND UNDERSTANDING OF SOUTHWEST FLORIDA'S UNIQUE NATURAL RESOURCES. THROUGH THIS WORK, WE AIM TO EQUIP OUR COMMUNITY WITH THE KNOWLEDGE AND UNDERSTANDING TO MAKE A DIFFERENCE FOR THE ENVIRONMENT AND CREATE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS. INDIVIDUALS WHO APPRECIATE THE IMPORTANCE OF THESE UNIQUE NATURAL RESOURCES ARE MORE WILLING TO HELP PROTECT AND TO ADDRESS THE CRITICAL ENVIRONMENTAL ISSUES FACING SOUTHWEST FLORIDA'S LAND, WATER AND WILDLIFE. (CONTINUED ON SCHEDULE O)ACCOMPLISHMENTS FOR THE EDUCATION TEAM IN FY 2024-2025: DURING THE YEAR, EDUCATION PROGRAMS REACHED MORE THAN 35,000 PARTICIPANTS, REPRESENTING A SIGNIFICANT INCREASE OVER THE PRIOR YEAR. PROGRAM EVALUATIONS SHOWED MEASURABLE GAINS IN ENVIRONMENTAL KNOWLEDGE AND INCREASED INTENT TO ENGAGE IN STEWARDSHIP BEHAVIORS. THE LEARNING ADVENTURE BUS EXPANDED ITS REACH THROUGH NEW COMMUNITY PARTNERSHIPS, DELIVERING STEM-BASED ENVIRONMENTAL EDUCATION TO SCHOOLS AND COMMUNITY LOCATIONS THROUGHOUT THE REGION. THE CONSERVANCY ALSO WELCOMED 24,130 VISITORS TO THE DALTON DISCOVERY CENTER AND JOHN & CAROL WALTER DISCOVERY WING, A 48 PERCENT INCREASE FROM THE PRIOR YEAR, THROUGH GUIDED TOURS, INTERPRETIVE EXHIBITS, AND EDUCATIONAL PROGRAMMING.

Program 2
Expenses: $2,303,773 Revenue: $0

THE CONSERVANCY OF SOUTHWEST FLORIDA'S VON ARX WILDLIFE HOSPITAL ADMITS THOUSANDS OF NATIVE ANIMALS EVERY YEAR. THE WILDLIFE HOSPITAL IS DESIGNED TO MEET THE MEDICAL NEEDS OF INJURED, SICK AND...

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THE CONSERVANCY OF SOUTHWEST FLORIDA'S VON ARX WILDLIFE HOSPITAL ADMITS THOUSANDS OF NATIVE ANIMALS EVERY YEAR. THE WILDLIFE HOSPITAL IS DESIGNED TO MEET THE MEDICAL NEEDS OF INJURED, SICK AND ORPHANED NATIVE BIRDS, MAMMALS AND REPTILES, ULTIMATELY IMPROVING THEIR ABILITY TO BE RELEASED BACK IN TO THE WILD. THE SECOND GOAL IS TO PROVIDE EDUCATION TO OUR NATURE CENTER VISITORS ON HOW TO PREVENT INJURIES TO WILDLIFE. (CONTINUED ON SCHEDULE O)THE VON ARX WILDLIFE HOSPITAL IS THE ONLY FACILITY OF ITS KIND WITHIN COLLIER COUNTY. THE INJURED, SICK AND ORPHANED NATIVE WILDLIFE ARE CARED FOR BY A DEDICATED STAFF OF SEVEN FULL-TIME EMPLOYEES, A STAFF VETERINARIAN, AND SEASONAL INTERNS. STAFF EFFORTS ARE SUPPORTED BY VOLUNTEERS WHO ASSIST WITH DIET PREPARATION, CAGE CLEANING, ANIMAL RESTRAINT AND WILDLIFE RESCUE AND RELEASE. ACCOMPLISHMENTS FOR THE WILDLIFE REHABILITATION TEAM IN FY 2024-2025: DURING THE YEAR, THE HOSPITAL TREATED 3,457 ANIMALS, INCLUDING BIRDS, MAMMALS, AND REPTILES, ADDRESSING INJURIES RELATED TO VEHICLE COLLISIONS, HABITAT LOSS, DISEASE, AND HUMAN INTERFERENCE. IN RESPONSE TO AVIAN INFLUENZA RISKS, STAFF IMPLEMENTED ENHANCED BIOSECURITY PROTOCOLS, INCLUDING PROTECTIVE EQUIPMENT, MODIFIED INTAKE PROCEDURES, AND INCREASED MONITORING. THESE MEASURES SUCCESSFULLY PREVENTED IN-HOSPITAL TRANSMISSION WHILE MAINTAINING UNINTERRUPTED CARE. THE WILDLIFE REHABILITATION TEAM ALSO COORDINATED COMPLEX RESCUE, TREATMENT, AND RELEASE EFFORTS IN COLLABORATION WITH PARTNER ORGANIZATIONS, RETURNING ANIMALS TO APPROPRIATE HABITAT WHENEVER POSSIBLE.

Program 3
Expenses: $1,970,653 Revenue: $0

THE ENVIRONMENTAL SCIENCE PROGRAM CONDUCTS APPLIED RESEARCH AND LONG-TERM MONITORING TO INFORM CONSERVATION, RESTORATION, AND LAND-USE DECISIONS IN SOUTHWEST FLORIDA. CONSERVANCY SCIENTISTS...

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THE ENVIRONMENTAL SCIENCE PROGRAM CONDUCTS APPLIED RESEARCH AND LONG-TERM MONITORING TO INFORM CONSERVATION, RESTORATION, AND LAND-USE DECISIONS IN SOUTHWEST FLORIDA. CONSERVANCY SCIENTISTS COLLABORATE WITH ACADEMIC INSTITUTIONS, GOVERNMENT AGENCIES, AND CONSERVATION PARTNERS TO ADDRESS COASTAL RESILIENCE, INVASIVE SPECIES MANAGEMENT, WILDLIFE CONSERVATION, AND ECOSYSTEM HEALTH. (CONTNUED ON SCHEDULE O)ACCOMPLISHMENTS FOR THE ENVIRONMENTAL SCIENCE TEAM IN FY 2024-2025: DURING THE YEAR, THE CONSERVANCY DOCUMENTED ONE OF THE STRONGEST SEA TURTLE NESTING SEASONS IN MORE THAN FOUR DECADES ON KEEWAYDIN ISLAND, MONITORING 558 NESTS AND RECORDING 38,179 HATCHLINGS.LONG-TERM DATA COLLECTED THROUGH THIS PROGRAM SUPPORTS REGIONAL CONSERVATION PLANNING AND PUBLIC EDUCATION. THE CONSERVANCY'S INVASIVE SPECIES PROGRAM REACHED A SIGNIFICANT MILESTONE, SURPASSING 20 TONS OF INVASIVE BURMESE PYTHONS REMOVED SINCE 2013. DURING THE YEAR, STAFF AND INTERNS REMOVED 6,549 POUNDS OF PYTHONS AND 2,945 DEVELOPING EGGS WHILE TRACKING SCOUT SNAKES ACROSS APPROXIMATELY 250 SQUARE MILES TO REDUCE REPRODUCTIVE SUCCESS. SCIENTISTS ALSO MONITORED 7,961 MANGROVES ACROSS PERMANENT PLOTS IN CLAM BAY AND GOODLAND FRUIT FARM CREEK, ASSESSING ECOSYSTEM HEALTH AND RESILIENCE TO SEA LEVEL RISE, ALTERED HYDROLOGY, AND STORM IMPACTS. THIS MONITORING SUPPORTS RESTORATION STRATEGIES THAT HELP BUFFER COASTAL COMMUNITIES AND PROTECT WILDLIFE HABITAT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $43,855,563
Program Service Revenue $170,896
Investment Income $2,158,941
Other Revenue $-721,504
TOTAL REVENUE $45,463,896

Expense Breakdown

Grants Paid $22,696
Salaries & Benefits $6,526,525
Fundraising Expenses $2,203,757
Program Expenses $8,996,707
Other Expenses $6,208,388
TOTAL EXPENSES $12,757,609

Year-over-Year Comparison

2024 2023 Change
Revenue $45,463,896 $14,508,320 +2.1%
Expenses $12,757,609 $11,718,691 +0.1%
Net Income $32,706,287 $2,789,629 +10.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
28
Independent Members
28
Employees
84
Volunteers
456

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
7
$764,861
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLIE MUELLER CHAIRMAN OF BOARD 15.00
Officer Director
$0 $0 $0
JAMES NOLTE VICE-CHAIR 15.00
Officer Director
$0 $0 $0
KIMBERLY JOHNSON SECRETARY 15.00
Officer Director
$0 $0 $0
JOHN WALTER TREASURER 15.00
Officer Director
$0 $0 $0
NANCY ANTHONY DIRECTOR 7.00
Director
$0 $0 $0
NICK BATOS DIRECTOR 7.00
Director
$0 $0 $0
STEFAN BOTHE DIRECTOR 7.00
Director
$0 $0 $0
BILL BYRNES DIRECTOR 7.00
Director
$0 $0 $0
BARRY FRANK DIRECTOR 7.00
Director
$0 $0 $0
LESLIE FRECON DIRECTOR 7.00
Director
$0 $0 $0
VANESSA GILVARG DIRECTOR 7.00
Director
$0 $0 $0
PHIL GRESH DIRECTOR 7.00
Director
$0 $0 $0
LINDA GRIJALVA DIRECTOR 7.00
Director
$0 $0 $0
BRUCE GROVES DIRECTOR 7.00
Director
$0 $0 $0
DR JUDITH HUSHON DIRECTOR 7.00
Director
$0 $0 $0
DR TERRI JUMP DIRECTOR 7.00
Director
$0 $0 $0
JONATHAN KUKK DIRECTOR 7.00
Director
$0 $0 $0
KATRINA LUNDMARK-KASH DIRECTOR 7.00
Director
$0 $0 $0
PAUL MYERSON DIRECTOR 7.00
Director
$0 $0 $0
NICK PENNIMAN DIRECTOR 7.00
Director
$0 $0 $0
RIC PHILLIPS DIRECTOR 7.00
Director
$0 $0 $0
NANETTE RIVERA DIRECTOR 7.00
Director
$0 $0 $0
PENNY TAYLOR DIRECTOR 7.00
Director
$0 $0 $0
THOMAS WATKINS DIRECTOR 7.00
Director
$0 $0 $0
ROGER WESTON DIRECTOR 7.00
Director
$0 $0 $0
ROB MOHER CEO 45.00
Officer
$294,332 $31,453 $325,785
PAUL SEIFERT VP 45.00
Officer
$244,604 $18,165 $262,769
VICTORIA POLLOCK CFO 45.00
Officer
$162,479 $13,828 $176,307
MICHELE ARQUETTE-PALERMO CHIEF OPERATIONS OFFICER 45.00
Highest
$140,044 $10,173 $150,217
KAREN MACARTNEY CHIEF OPERATIONS OFFICER 45.00
Highest
$131,675 $27,121 $158,796
JOANNA FITZGERALD DIRECTOR OF VAWH 45.00
Highest
$127,139 $14,405 $141,544
NICOLE RYAN DIRECTOR OF ENVIRONMENTAL POLICY 45.00
Highest
$121,594 $20,299 $141,893
MARTIN DE ST PIERRE DIRECTOR OF DEVELOPMENT 45.00
Highest
$115,156 $10,978 $126,134
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 $45,463,896 $12,757,609 $136,934,004 $32,706,287
2024 $14,508,320 $11,718,691 $100,523,040 $2,789,629
2023 $18,235,701 $11,312,195 $91,148,360 $6,923,506
2022 $8,937,483 $9,591,462 $87,935,046 $-653,979
2021 $12,247,834 $12,885,887 $94,704,498 $-638,053
2020 $17,029,159 $9,334,650 $86,048,361 $7,694,509
2019 $24,997,792 $8,239,878 $75,451,905 $16,757,914
2018 $15,118,338 $7,987,457 $57,483,682 $7,130,881
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