THE SCIENCE AND CONSERVATION CENTER INC

EIN: 810539631 501(c)(3) Animal-Related

BILLINGS, MT

Total Revenue
$460,940
Total Expenses
$398,673
Total Assets
$5,810,687
Net Assets
$5,795,719
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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
MT
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

Program Service Accomplishments

Program 1
Expenses: $328,319 Revenue: $143,116

PRODUCTION AND QUALITY CONTROLS FOR WILDLIFE CONTRACEPTIVE VACCINE, DISTRIBUTION OF VACCINE, AND RECORDS REPOSITORY FOR DATA REQUIRED BY THE FOOD AND DRUG ADMINISTRATION AND ENVIRONMENTAL PROTECTION...

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PRODUCTION AND QUALITY CONTROLS FOR WILDLIFE CONTRACEPTIVE VACCINE, DISTRIBUTION OF VACCINE, AND RECORDS REPOSITORY FOR DATA REQUIRED BY THE FOOD AND DRUG ADMINISTRATION AND ENVIRONMENTAL PROTECTION AGENCY. MANUFACTURED 5686 DOSES OF PZP VACCINE. DISTRIBUTED 414 DOSES OF PZP TO ZOOS AND 3840 DOSES TO WILD HORSES, AND 13 DOSES TO OTHER WILD SPECIES, DELIVERED 2 EDUCATIONAL PRESENTATIONS AND TRAINED 43 INDIVIDUALS FOR APPLICATION OF THE VACCINE.

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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 $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

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Governance

Voting Members
8
Independent Members
8
Employees
3
Volunteers
8

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
3
$85,496
Total Directors
9
$85,496
Key Employees
0
$0
Highest Compensated
0
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
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