CENTER FOR CONSERVATION PEACEBUILDING (EIN 811255639) - 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

2016

Legal Domicile

Principal Officer

FRANCINE MADDEN

Phone

7328412997

Tax Period

2022-01-01 to 2022-12-31

CENTER FOR CONSERVATION PEACEBUILDING, founded in 2016, is a micro nonprofit in the Animal-Related sector that reported $20K in total revenue in fiscal year 2022. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $410K exceeded revenue, resulting in a 1973% operating deficit.

Mission

THE CENTER FOR CONSERVATION PEACEBUILDING TRANSFORMS SOCIAL CONFLICT TO CREATE LASTING SOLUTIONS FOR PEOPLE AND WILDLIFE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $15,246

Program Service Revenue $1,775

Investment Income $2,748

Other Revenue $0

TOTAL REVENUE $19,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,504

Fundraising Expenses $0

Program Expenses $361,042

Other Expenses $38,273

TOTAL EXPENSES $409,777

Year-over-Year Comparison

	2022	2021	Change
Revenue	$19,769	$588,480	-1.0%
Expenses	$409,777	$428,044	0.0%
Net Income	$-390,008	$160,436	-3.4%

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

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

$308,269

Total Directors

$308,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCINE MADDEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$299,580	$8,689	$308,269
RENEE BUMPUS	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA ROSE	SECRETARY	1.00	Officer Director	$0	$0	$0
KYLE BURKS	DIRECTOR	1.00	Director	$0	$0	$0
ELISE LUFKIN	DIRECTOR	1.00	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
2022	$19,769	$409,777	$327,850	$-390,008
2021	$588,480	$428,044	$672,653	$160,436
2020	$442,132	$455,134	$554,294	$-13,002
2019	$433,173	$586,990	$476,049	$-153,817
2018	$248,845	$487,831	$680,748	$-238,986

CENTER FOR CONSERVATION PEACEBUILDING