SANIBEL-CAPTIVA CONSERVATION FOUND… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

JOHN RAHO

Phone

2394722329

Tax Period

2022-07-01 to 2023-06-30

SANIBEL-CAPTIVA CONSERVATION FOUNDATION, founded in 1967, is a mid-sized nonprofit in the Environment sector that reported $12.0M in total revenue in fiscal year 2022. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.6M, a strong 55% operating margin.

Mission

SCCF IS DEDICATED TO THE CONSERVATION OF COASTAL HABITATS AND AQUATIC RESOURCES ON SANIBEL AND CAPTIVA AND IN THE SURROUNDING WATERSHED.

Program Service Accomplishments

Program 1

Expenses: $738,218

MARINE LABORATORY- INVESTIGATE THE STATUS AND TRENDS AND TO PROMOTE THE HEALTH OF THE HABITAT AND FAUNA WITHIN THE MARINE NURSERY AREAS IN AND AROUND THE BARRIER ISLANDS OF SANIBEL-CAPTIVA. SUPPORTED...

Program 2

Expenses: $1,474,201 Revenue: $506,585

RESEARCH, ENVIRONMENTAL AND WATER QUALITY EDUCATION- RESEARCH, EDUCATIONAL FACILITY, CONSERVATION CENTER EXHIBIT AREA AND PROGRAMS THAT PROMOTE THE PROTECTION OF THE NATURAL RESOURCES OF SANIBEL AND...

Program 3

Expenses: $343,386 Revenue: $18,621

NATIVE LANDSCAPES AND GARDEN CENTER- RESEARCH/EDUCATIONAL FACILITY FOR THE STUDY, PROPAGATION, AND CARE OF NATIVE PLANTS, AND TO MAKE THEM AVAILABLE FOR PUBLIC USE IN THE LOCAL AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $11,074,118

Program Service Revenue $506,585

Investment Income $444,623

Other Revenue $-15,406

TOTAL REVENUE $12,009,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,152,909

Fundraising Expenses $238,930

Program Expenses $3,832,356

Other Expenses $2,056,906

TOTAL EXPENSES $5,439,836

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,009,920	$6,688,886	+0.8%
Expenses	$5,439,836	$5,136,329	+0.1%
Net Income	$6,570,084	$1,552,557	+3.2%

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

781

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

$349,836

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE NOBLES	PRESIDENT	10.00	Officer Director	$0	$0	$0
DOUG RYCKMAN	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
MEGAN DOSS	SECRETARY	10.00	Officer Director	$0	$0	$0
JOHN RAHO	TREASURER	10.00	Officer Director	$0	$0	$0
BOB BROOKS	TRUSTEE	5.00	Director	$0	$0	$0
LAURA DEBRUCE	TRUSTEE	5.00	Director	$0	$0	$0
BOB ADAMS	TRUSTEE	5.00	Director	$0	$0	$0
SCOTT DINGER	TRUSTEE	5.00	Director	$0	$0	$0
SCOTT HENDERSHOT	TRUSTEE	5.00	Director	$0	$0	$0
JOHN MORSE	TRUSTEE	5.00	Director	$0	$0	$0
JILL MCCORMACK	TRUSTEE	5.00	Director	$0	$0	$0
MARY ELLEN PFEIFER	TRUSTEE	5.00	Director	$0	$0	$0
RACHEL PIERCE	TRUSTEE	5.00	Director	$0	$0	$0
LISA RIORDAN	TRUSTEE	5.00	Director	$0	$0	$0
KATE SERGEANT	TRUSTEE	5.00	Director	$0	$0	$0
WENDY CERDAN	CFO & DIRECTOR OF OPS	40.00	Officer	$124,836	$0	$124,836
JAMES EVANS	CHIEF EXECUTIVE OFFICER	45.00	Officer	$225,000	$0	$225,000

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$12,009,920	$5,439,836	$49,212,418	$6,570,084
2022	$6,688,886	$5,136,329	$41,236,821	$1,552,557
2021	$11,709,070	$4,248,099	$40,790,525	$7,460,971
2020	$3,881,139	$3,900,273	$32,835,259	$-19,134
2019	$5,107,919	$3,571,304	$30,246,887	$1,536,615
2018	$3,421,094	$3,278,219	$29,882,848	$142,875

SANIBEL-CAPTIVA CONSERVATION FOUNDATION