RESOURCE CONSERVATION CAMPAIGN

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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

2017

Legal Domicile

Principal Officer

ELIZABETH TAYLOR

Phone

6026841360

Tax Period

2021-10-01 to 2022-09-30

RESOURCE CONSERVATION CAMPAIGN, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $247K in total revenue in fiscal year 2021. Revenue surged 409% from the prior year, signaling strong growth momentum.

Mission

To reducing animal suffering due to hunger, disease and natural disasters and engage in disease prevention, feeding and medial care and food distribution to all animals in need of care.

Program Service Accomplishments

Program 1

Expenses: $6,000

The Organization provides for a shared container of medical aid and supplies to Esperanza De Vida, Rio Hando Zacapa, Guatemala who supplies hospitals and clinics throughout Guatemala with urgent...

The Organization provides for a shared container of medical aid and supplies to Esperanza De Vida, Rio Hando Zacapa, Guatemala who supplies hospitals and clinics throughout Guatemala with urgent medical supplies to provide for the local disease stricken people.

Program 2

Expenses: $229,155

Resource Conservation Campaigns program Wild Life Santuary, has established a wild animal santuary park in Montana. The Organization has provided for an easement of a parcel of land for wild animal conservation. It has fenced the property, established an artesean well, and placed water tanks for the animals. The Organization also distributes feed, hay and vetenarian care to the animals.

Program 3

Expenses: $5,160

The Organization continues to support several other local organizations with similar missions, to provide for the most needy in our communities with food and medical care.

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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 (2021)

Revenue Breakdown

Contributions & Grants $247,328

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $247,328

Expense Breakdown

Grants Paid $11,160

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,315

Other Expenses $236,949

TOTAL EXPENSES $248,109

Year-over-Year Comparison

	2021	2020	Change
Revenue	$247,328	$48,568	+4.1%
Expenses	$248,109	$46,910	+4.3%
Net Income	$-781	$1,658	-1.5%

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
ELIZABETH TAYLOR	PRESIDENT	005.00	Officer Director	$0	$0	$0
JOHN LEPLEY	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
PATRICIA MADISON	SECRETARY	001.00	Officer 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	$247,328	$248,109	$11,046	$-781