Puerto Rico Conservation Trust Fund (EIN 660288581) - 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

1970

Legal Domicile

Phone

7877225834

Tax Period

2023-01-01 to 2023-12-31

Puerto Rico Conservation Trust Fund, founded in 1970, is a mid-sized nonprofit in the Environment sector that reported $39.6M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Net assets of $415.3M represent 126 months of operating reserves.

Mission

TO PROTECT AND ENHANCE THE NATURAL RESOURCES OF PUERTO RICO.

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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 $19,869,819

Program Service Revenue $0

Investment Income $19,001,442

Other Revenue $708,800

TOTAL REVENUE $39,580,061

Expense Breakdown

Grants Paid $586,494

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,992,981

Other Expenses $41,213,823

TOTAL EXPENSES $41,800,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,580,061	$22,841,169	+0.7%
Expenses	$41,800,317	$42,304,928	0.0%
Net Income	$-2,220,256	$-19,463,759	-0.9%

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

N/A

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

$342,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	5.0	Director	$0	$0	$0
N/A	TRUSTEE	5.0	Director	$0	$0	$0
N/A	TRUSTEE	5.0	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	5.0	Officer	$0	$35,800	$342,390

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	$39,580,061	$41,800,317	$655,582,386	$-2,220,256
2022	$22,841,169	$42,304,928	$612,506,378	$-19,463,759
2021	$25,372,980	$12,346,780	$677,308,290	$13,026,200
2020	$20,187,213	$24,233,221	$636,371,304	$-4,046,008
2019	$31,864,455	$21,336,095	$612,208,324	$10,528,360

Puerto Rico Conservation Trust Fund