CONSERVATION FORCE INC (EIN 721364493) - 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

1997

Legal Domicile

Principal Officer

CHRISTIAN B JACKSON

Phone

5048371233

Tax Period

2023-01-01 to 2023-12-31

CONSERVATION FORCE INC, founded in 1997, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

CONSERVATION OF WILDLIFE AND THE NATURAL WORLD THROUGH SCIENCE BASED PROGRAMS, PUBLIC SERVICE, LEADERSHIP AND EDUCATION.

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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 $1,704,016

Program Service Revenue $0

Investment Income $24,582

Other Revenue $0

TOTAL REVENUE $1,728,598

Expense Breakdown

Grants Paid $1,326,211

Salaries & Benefits $210,176

Fundraising Expenses $0

Program Expenses $2,009,230

Other Expenses $515,626

TOTAL EXPENSES $2,052,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,728,598	$2,750,538	-0.4%
Expenses	$2,052,013	$1,828,918	+0.1%
Net Income	$-323,415	$921,620	-1.4%

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

N/A

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

$71,786

Total Directors

$71,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN J JACKSON III	CHAIRMAN & PRESIDENT	80.00	Officer Director	$0	$41,786	$41,786
CHRISTIAN B JACKSON	SECRETARY & TREASURER	80.00	Officer Director	$0	$30,000	$30,000
DANEWE VAN DER WESTHUYZEN	DIRECTOR	10.00	Director	$0	$0	$0
SHANE MAHONEY	DIRECTOR	15.00	Director	$0	$0	$0
RENEE SNIDER	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$1,728,598	$2,052,013	$2,649,844	$-323,415
2022	$2,750,538	$1,828,918	$2,973,259	$921,620
2021	$2,206,424	$1,265,849	$2,051,639	$940,575
2020	$1,429,954	$1,072,429	$1,111,064	$357,525
2019	$1,957,420	$2,515,074	$753,539	$-557,654
2018	$1,387,562	$834,618	$1,311,193	$552,944

CONSERVATION FORCE INC