CONSERVATION SCIENCE GLOBAL

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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

TRICIA MILLER

Phone

7242163770

Tax Period

2023-01-01 to 2023-12-31

CONSERVATION SCIENCE GLOBAL, founded in 2016, is a small nonprofit in the Environment sector that reported $790K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $732K left a modest 7% surplus.

Mission

TO BENEFIT LOCAL, REGIONAL, AND GLOBAL COMMUNITIES, WE CONDUCT SCIENTIFIC RESEARCH TO ADVANCE CONSERVATION AND MANAGEMENT OF NATURAL RESOURCES AND WE EDUCATE THE PUBLIC, SCIENTISTS, AND POLICY MAKERS ABOUT THE RESULTS AND IMPLICATIONS OF HIS RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $601,653 Revenue: $294,216

RESEARCH - THIS PROGRAM ENCOMPASSES SCIENTIFIC RESEARCH TO SUPPORT THE CONSERVATION AND MANAGEMENT OF NATURAL RESOURCES. WE FOCUS ON A VARIETY OF TOPICS INCLUDING BUT NOT LIMITED TO UNDERSTANDING...

RESEARCH - THIS PROGRAM ENCOMPASSES SCIENTIFIC RESEARCH TO SUPPORT THE CONSERVATION AND MANAGEMENT OF NATURAL RESOURCES. WE FOCUS ON A VARIETY OF TOPICS INCLUDING BUT NOT LIMITED TO UNDERSTANDING MOVEMENT ECOLOGY, DEMOGRAPHY, TOXICOLOGY, AND INTERACTIONS WITH HUMAN DEVELOPMENT.

Program 2

Expenses: $88,201 Revenue: $330,333

CONSERVATION - THROUGH THIS PROGRAM, CSG ENGAGES IN DIRECT ACTIONS TO CONSERVE OUR NATURAL RESOURCES. FOR EXAMPLE, WE INSTALL NEST BOXES TO PROVIDE NESTING RESOURCES FOR BARN OWLS. ADDITIONALLY...

CONSERVATION - THROUGH THIS PROGRAM, CSG ENGAGES IN DIRECT ACTIONS TO CONSERVE OUR NATURAL RESOURCES. FOR EXAMPLE, WE INSTALL NEST BOXES TO PROVIDE NESTING RESOURCES FOR BARN OWLS. ADDITIONALLY, THROUGH OUR HUNTERS FOR EAGLE CONSERVATION PROGRAM, WE PROVIDE REBATES OR VOUCHERS FOR NON-LEAD AMMUNITION TO HUNTERS TO DECREASE THE AMOUNT OF LEAD ON THE LANDSCAPE. THIS DIRECTLY BENEFITS EAGLES AND OTHER SCAVENGING WILDLIFE THAT MIGHT OTHERWISE INGEST LEAD FRAGMENTS WHILE FEEDING ON CARRION CONTAMINATED WITH LEAD AMMUNITION.

Program 3

Expenses: $1,063 Revenue: $0

EDUCATION - FULFILLING OUR MISSION REQUIRES DIRECT EDUCATIONAL OUTREACH TO RAISE AWARENESS AND INCREASE KNOWLEDGE ABOUT CONSERVATION AND MANAGEMENT OF OUR NATURAL RESOURCES. OUR STAFF ENGAGE IN A...

EDUCATION - FULFILLING OUR MISSION REQUIRES DIRECT EDUCATIONAL OUTREACH TO RAISE AWARENESS AND INCREASE KNOWLEDGE ABOUT CONSERVATION AND MANAGEMENT OF OUR NATURAL RESOURCES. OUR STAFF ENGAGE IN A VARIETY OF OUTREACH ACTIVITIES FOR ALL AGES AND AUDIENCES. WE FREQUENTLY PRESENT THE RESULTS OF OUR RESEARCH AND CONSERVATION PROGRAMS TO COMMUNITY AND SCHOOL GROUPS, AS WELL AS OTHER SCIENTISTS THROUGHOUT THE WORLD. ADDITIONALLY, WE PARTICIPATE IN INTERVIEWS FOR BOTH PRINT AND BROADCAST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $255,104

Program Service Revenue $534,324

Investment Income $20

Other Revenue $569

TOTAL REVENUE $790,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,592

Fundraising Expenses $180

Program Expenses $690,917

Other Expenses $302,889

TOTAL EXPENSES $732,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$790,017	$710,008	+0.1%
Expenses	$732,481	$620,455	+0.2%
Net Income	$57,536	$89,553	-0.4%

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

$229,333

Total Directors