CONSERVATION SCIENCE GLOBAL (EIN 814473006) - 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

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.

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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

$229,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRICIA MILLER	PRESIDENT	40	Officer Director	$88,363	$0	$88,363
MELISSA BRAHAM	VICE PRESIDENT	40	Officer Director	$78,193	$0	$78,193
ADAM DUERR	SECRETARY-TREASURER	40	Officer Director	$62,777	$0	$62,777
CASEY HALVERSON	BOARD MEMBER	1	Director	$0	$0	$0
MICHAEL LANZONE	BOARD MEMBER	1	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	No data	No data	No data	No data
2023	$790,017	$732,481	$432,596	$57,536
2022	$710,008	$620,455	$363,787	$89,553
2021	$436,579	$467,269	$331,744	$-30,690
2020	$480,183	$445,519	$294,771	$34,664
2019	$422,512	$316,224	$311,321	$106,288

CONSERVATION SCIENCE GLOBAL