CONSERVATION FLORIDA INC

EIN: 593613021 501(c)(3) Environment

ORLANDO, FL

Total Revenue
$3,598,421
Total Expenses
$1,757,546
Total Assets
$18,878,215
Net Assets
$16,223,889
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
FL
Principal Officer
Traci Deen
Phone
3523764770
Tax Period
2024-01-01 to 2024-12-31

CONSERVATION FLORIDA INC, founded in 1999, is a community nonprofit in the Environment sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 51% operating margin.

Mission

CONSERVATION FLORIDA'S MISSION IS TO PROTECT FLORIDA'S NATURAL AND AGRICULTURAL LANDSCAPES FOR FUTURE GENERATIONS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,146,279
Program Service Revenue $0
Investment Income $238,474
Other Revenue $213,668
TOTAL REVENUE $3,598,421

Expense Breakdown

Grants Paid $9,000
Salaries & Benefits $979,960
Fundraising Expenses $92,701
Program Expenses $1,469,248
Other Expenses $768,586
TOTAL EXPENSES $1,757,546

Year-over-Year Comparison

2024 2023 Change
Revenue $3,598,421 $2,469,121 +0.5%
Expenses $1,757,546 $13,576,931 -0.9%
Net Income $1,840,875 $-11,107,810 -1.2%
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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Governance

Voting Members
11
Independent Members
11
Employees
16
Volunteers
65

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
5
$196,685
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACI DEEN CHIEF EXECUTIVE OFFICER 40.0
Officer
$196,685 $0 $196,685
MATT PEARCE CHAIR 1.0
Officer Director
$0 $0 $0
COURTENY BARNARD VICE CHAIR 1.0
Officer Director
$0 $0 $0
JUSTIN BECK TREASURER 1.0
Officer Director
$0 $0 $0
ERIC DRAPER SECRETARY 1.0
Officer Director
$0 $0 $0
NEIL ASMA BOARD MEMBER 1.0
Director
$0 $0 $0
ADAM BABINGTON BOARD MEMBER 1.0
Director
$0 $0 $0
MIKE FORRESTER BOARD MEMBER (thru 10/31/24) 1.0
Director
$0 $0 $0
KIPP FROHLICH BOARD MEMBER (thru 3/21/24) 1.0
Director
$0 $0 $0
WILL HOLLIS BOARD MEMBER 1.0
Director
$0 $0 $0
ELLERY LINDER BOARD MEMBER (thru 10/1/24) 1.0
Director
$0 $0 $0
MIKE MILLER BOARD MEMBER 1.0
Director
$0 $0 $0
David ward BOARD MEMBER (eff. 3/24/24) 1.0
Director
$0 $0 $0
Christy Wilson Delk BOARD MEMBER (eff. 11/20/24) 1.0
Director
$0 $0 $0
Justin Thames BOARD MEMBER (eff. 11/20/2024) 1.0
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 $3,598,421 $1,757,546 $18,878,215 $1,840,875
2023 $2,469,121 $13,576,931 $14,511,683 $-11,107,810
2022 $1,962,176 $1,695,208 $25,544,786 $266,968
2021 $16,207,044 $713,736 $25,613,731 $15,493,308
2021 $16,207,044 $713,736 $25,613,731 $15,493,308
2020 $496,460 $444,457 $2,477,855 $52,003
2018 $471,275 $346,157 $688,595 $125,118
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