The Inst for Regional Conservation (EIN 742336458) - 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

1984

Legal Domicile

Principal Officer

George Gann

Phone

3052476547

Tax Period

2023-01-01 to 2023-12-31

The Inst for Regional Conservation, founded in 1984, is a small nonprofit that reported $642K in total revenue in fiscal year 2023.

Mission

The Institute of Regional Conservation (IRC) is dedicated to the protection, restoration, and long-term management of biodiversity on a regional basis, and to the prevention of regional extinctions of rare plants, animals and ecosystems.

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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 $20,883

Program Service Revenue $619,387

Investment Income $255

Other Revenue $1,892

TOTAL REVENUE $642,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,337

Fundraising Expenses $0

Program Expenses $590,093

Other Expenses $180,008

TOTAL EXPENSES $655,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$642,417	$614,512	+0.0%
Expenses	$655,345	$594,759	+0.1%
Net Income	$-12,928	$19,753	-1.7%

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

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

260

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

$64,229

Total Directors

$64,229

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Gann	ED/Vice Chair/President	32.00	Officer Director	$59,300	$1,779	$61,079
Robert Heinzman	Chair of the Board	2.00	Officer Director	$0	$0	$0
Donna Shore	Secretary/Treasurer	3.00	Officer Director	$3,150	$0	$3,150
Patricia Phares	Director	1.00	Director	$0	$0	$0
Allison Turner	Director	1.00	Director	$0	$0	$0
Kingsley Dixon	Director	0.50	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	$642,417	$655,345	$529,978	$-12,928
2022	$614,512	$594,759	$495,418	$19,753
2021	$365,723	$322,352	$448,844	$43,371
2020	$351,929	$382,241	$428,981	$-30,312
2019	$335,241	$348,014	$445,214	$-12,773
2018	$479,951	$475,731	$417,929	$4,220
2017	$546,822	$584,386	$516,252	$-37,564
2016	$642,697	$680,003	$498,332	$-37,306

The Inst for Regional Conservation