Katmai Conservancy (EIN 812861724) - 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

Guy Runco

Phone

9074449402

Tax Period

2025-01-01 to 2025-12-31

Katmai Conservancy, founded in 2016, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $339K, a strong 23% operating margin.

Mission

Katmai Conservancy supports the preservation of Katmai National Park and Preserve its unique ecosystems scenic character and associated natural and cultural resources by promoting greater public interest appreciation and support through education interpretation and research.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,301,906

Program Service Revenue $2,000

Investment Income $23,203

Other Revenue $128,778

TOTAL REVENUE $1,455,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,049

Fundraising Expenses $91,493

Program Expenses $737,778

Other Expenses $881,183

TOTAL EXPENSES $1,117,232

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,455,887	$1,748,140	-0.2%
Expenses	$1,117,232	$1,407,394	-0.2%
Net Income	$338,655	$340,746	0.0%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Chung	President	2.00	Officer	$0	$0	$0
Andria Agli	Secretary	2.00	Officer	$0	$0	$0
Ellis Bacon	Vice President	2.00	Officer	$0	$0	$0
Guy Runco	Executive Director	45.00	Key Emp Highest	$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
2025	$1,455,887	$1,117,232	$2,275,094	$338,655
2024	No data	No data	No data	No data
2023	$1,628,460	$930,431	$1,621,565	$698,029
2022	$650,561	$359,187	$745,742	$291,374
2020	$549,706	$279,695	$327,216	$270,011

Katmai Conservancy