VIRGIN ISLANDS CONSERVATION SOCIETY INC

EIN: 660464639 501(c)(3) Environment

ST THOMAS, VI

Total Revenue
$278,728
Total Expenses
$234,478
Total Assets
$191,522
Net Assets
$191,522
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
VI
Principal Officer
WILLIAM NEWBOLD
Phone
3406269007
Tax Period
2023-10-01 to 2024-09-30

VIRGIN ISLANDS CONSERVATION SOCIETY INC, founded in 1968, is a small nonprofit in the Environment sector that reported $279K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $44K, a strong 16% operating margin.

Mission

TO PROMOTE THE CONSERVATION AND WISE USE OF US VIRGIN ISLANDS' NATURAL RESOURCES BY PROVIDING A VEHICLE FOR LOCAL CONSERVATION RELATED ORGANIZATIONS TO BUILD CAPACITY TO WORK TOGETHER ON COMMON TERRITORY CHALLENGES AND OPPORTUNITIES. TO COOPERATE WITH PUBLIC AND PRIVATE ORGANIZATIONS WITH SIMILAR PURPOSES TO INFORM THE PUBLIC OF THE VALUE OF CONSERVATION AND TO OFFER SERVICES TO PROTECT NATURAL RESOURCES THROUGH MEMBER SERVICES, PROGRAM DEVELOPMENT, TRAINING, LEADERSHIP DEVELOPMENT, PUBLIC EDUCATION, AND GOVERNMENT RELATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $278,604
Program Service Revenue $0
Investment Income $124
Other Revenue $0
TOTAL REVENUE $278,728

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $15,002
Program Expenses $160,001
Other Expenses $219,491
TOTAL EXPENSES $234,478

Year-over-Year Comparison

2023 2022 Change
Revenue $278,728 $246,850 +0.1%
Expenses $234,478 $273,378 -0.1%
Net Income $44,250 $-26,528 -2.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
6
Employees
N/A
Volunteers
11

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM NEWBOLD PRESIDENT N/A
Officer
$0 $0 $0
PAUL CHAKROFF VICE PRESIDE N/A
Officer
$0 $0 $0
JOHN ELLIOTT TREASURER N/A
Officer
$0 $0 $0
HOWARD FORBES JR SECRETARY N/A
Officer
$0 $0 $0
MICHAEL BARON VP EMERITUS N/A
Director
$0 $0 $0
JASON BUDSAN DIRECTOR N/A
Director
$0 $0 $0
CHERYL JEREMIAH-AMBROSE DIRECTOR N/A
Director
$0 $0 $0
DENNIS NIXON DIRECTOR N/A
Director
$0 $0 $0
NIC LAHR DIRECTOR N/A
Director
$0 $0 $0
KIMBERLY SLODDEN DIRECTOR N/A
Director
$0 $0 $0
JENDAHYE ANTOINE DIRECTOR N/A
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 $278,728 $234,478 $191,522 $44,250
2023 $246,850 $273,378 $148,797 $-26,528
2022 $335,887 $196,859 $178,142 $139,028
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