THE SCIENCE AND CONSERVATION CENTER INC (EIN 810539631) - 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

2001

Legal Domicile

Principal Officer

KIMBERLY FRANK

Phone

4066529718

Tax Period

2023-01-01 to 2023-12-31

THE SCIENCE AND CONSERVATION CENTER INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $461K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $399K left a modest 14% surplus.

Mission

THE HUMANE CONTROL OF WILDLIFE POPULATIONS BY MEANS OF FERTILITY CONTROL

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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 $79,150

Program Service Revenue $140,285

Investment Income $238,674

Other Revenue $2,831

TOTAL REVENUE $460,940

Expense Breakdown

Grants Paid $7,797

Salaries & Benefits $213,247

Fundraising Expenses $13,798

Program Expenses $328,319

Other Expenses $177,629

TOTAL EXPENSES $398,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$460,940	$373,855	+0.2%
Expenses	$398,673	$357,873	+0.1%
Net Income	$62,267	$15,982	+2.9%

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

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

$85,496

Total Directors

$85,496

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE PAULI	PAST PRESIDENT	5.00	Director	$0	$0	$0
CHRIS DIMOCK	PRESIDENT	5.00	Officer Director	$0	$0	$0
KIMBERLY FRANK	EXECUTIVE DIRECTOR	40.00	Officer Director	$83,067	$2,429	$85,496
JAMES BARRON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFF EWELT	DIRECTOR	5.00	Director	$0	$0	$0
DAVID IRION	DIRECTOR	5.00	Director	$0	$0	$0
CLAIRE OAKLEY	DIRECTOR	5.00	Director	$0	$0	$0
JACK NICKELS	DIRECTOR	5.00	Director	$0	$0	$0
CELESTE CARLISLE	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	$460,940	$398,673	$5,810,687	$62,267
2022	$373,855	$357,873	$5,502,004	$15,982
2021	$1,130,211	$327,668	$6,004,262	$802,543
2020	$434,544	$296,868	$5,240,240	$137,676
2019	$501,942	$353,907	$5,248,802	$148,035
2018	$449,967	$318,094	$4,553,921	$131,873

THE SCIENCE AND CONSERVATION CENTER INC