CENTER FOR CONSERVATION PEACEBUILDING

EIN: 811255639 501(c)(3) Animal-Related

WASHINGTON, DC

Total Revenue
$19,769
Total Expenses
$409,777
Total Assets
$327,850
Net Assets
$226,863
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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
DC
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.

Program Service Accomplishments

Program 1
Expenses: $180,521 Revenue: $1,775

CAPACITY BUILDING: CPEACE'S VARIED ENGAGEMENTS INCLUDED SUPPORTING AND MENTORING RESEARCHERS AND YOUNG PROFESSIONALS, PROVIDING STRATEGIC GUIDANCE TO CONSERVATION CONFLICT TRANSFORMATION (CCT)...

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CAPACITY BUILDING: CPEACE'S VARIED ENGAGEMENTS INCLUDED SUPPORTING AND MENTORING RESEARCHERS AND YOUNG PROFESSIONALS, PROVIDING STRATEGIC GUIDANCE TO CONSERVATION CONFLICT TRANSFORMATION (CCT) PRACTITIONERS, CONDUCTING RESEARCH, AND DEVELOPING PUBLICATIONS WITH CO-AUTHORS.

Program 2
Expenses: $180,521 Revenue: $0

OTHERS: 2022 WAS STRATEGICALLY CRITICAL FOR RE-ALIGNING AND SUSTAINING OUR RESOURCES, OUR MISSION, OUR ORGANIZATION, AS WELL AS PREPARING CPEACE PROGRAMMATICALLY AND STRATEGICALLY FOR THE FUTURE. WE...

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OTHERS: 2022 WAS STRATEGICALLY CRITICAL FOR RE-ALIGNING AND SUSTAINING OUR RESOURCES, OUR MISSION, OUR ORGANIZATION, AS WELL AS PREPARING CPEACE PROGRAMMATICALLY AND STRATEGICALLY FOR THE FUTURE. WE IMPLEMENTED CCT PRACTITIONER REALIGNMENT, SUSTAINABILITY AND RESILIENCE MEASURES TO ENSURE SUSTAINABILITY OF HUMAN RESOURCES, MISSION AND IMPACT IN LONG TERM.

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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 (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

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Governance

Voting Members
5
Independent Members
4
Employees
2
Volunteers
6

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
$308,269
Total Directors
5
$308,269
Key Employees
0
$0
Highest Compensated
0
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
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