ADVENTURE TRAVEL CONSERVATION FUND

EIN: 814195520 501(c)(3) International Affairs

MONROE, WA

Total Revenue
$289,855
Total Expenses
$307,549
Total Assets
$387,309
Net Assets
$227,900
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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
Principal Officer
GORDON SEABURY
Phone
4258352493
Tax Period
2024-01-01 to 2024-12-31

ADVENTURE TRAVEL CONSERVATION FUND, founded in 2016, is a small nonprofit in the International Affairs sector that reported $290K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

OUR MEMBERS: Founded by businesses in the adventure travel and outdoor industries, the ATCF membership is dedicated to protecting threatened communities, cultures, and wild places to preserve their cultural and recreational integrity. Our members are adventure travel and outdoor industry leaders who have come together and step forward to advocate and support projects that allow sustainable adventure tourism to grow into the futurehttps://adventuretravelconservationfund.org/what-we-do

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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 (2024)

Revenue Breakdown

Contributions & Grants $289,855
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $289,855

Expense Breakdown

Grants Paid $157,000
Salaries & Benefits $107,691
Fundraising Expenses $0
Program Expenses $307,549
Other Expenses $42,858
TOTAL EXPENSES $307,549

Year-over-Year Comparison

2024 2023 Change
Revenue $289,855 $229,867 +0.3%
Expenses $307,549 $148,966 +1.1%
Net Income $-17,694 $80,901 -1.2%
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
12
Independent Members
12
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
0
$0
Total Directors
12
$91,539
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SORAYA SHATTUCK Executive Dir. 40.00
Director
$91,539 $0 $91,539
JONATHAN BURNHAM BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE BARKER Board Chair 2.00
Director
$0 $0 $0
CYNTHIA DUNBAR Vice Chair 2.00
Director
$0 $0 $0
AMIT SANKHALA BOARD MEMBER 1.00
Director
$0 $0 $0
MANDIP SINGH SOIN BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE ABBOTT BOARD MEMBER 1.00
Director
$0 $0 $0
NORIE QUINTOS BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS NOBLE BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON STOWELL BOARD MEMBER 1.00
Director
$0 $0 $0
CHUNNIE WRIGHT SECRETARY 1.00
Director
$0 $0 $0
GORDON SEABURY TREASURER 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
2024 $289,855 $307,549 $387,309 $-17,694
2023 $229,867 $148,966 $409,416 $80,901
2022 $266,149 $179,417 $350,107 $86,732
2019 $328,228 $279,227 $144,091 $49,001
2018 $257,788 $245,448 $89,096 $12,340
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