CONSERVATION INSIGHT

EIN: 822385234 501(c)(3) Animal-Related

Happy Valley, OR

Total Revenue
$81,212
Total Expenses
$96,779
Total Assets
$36,338
Net Assets
$36,338
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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
OR
Principal Officer
Kristen R Faust
Phone
5036077587
Tax Period
2022-01-01 to 2022-12-31

CONSERVATION INSIGHT, founded in 2017, is a micro nonprofit in the Animal-Related sector that reported $81K in total revenue in fiscal year 2022. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $97K exceeded revenue, resulting in a 19% operating deficit.

Mission

We are a nonprofit scientific research organization focused on providing sound solutions to avian conservation issues. Our mission is to provide evidence-based scientific findings that may be used by federal and state agencies, conservation managers, and communities to inform decision making.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,842
Program Service Revenue $70,370
Investment Income $0
Other Revenue $0
TOTAL REVENUE $81,212

Expense Breakdown

Grants Paid $0
Salaries & Benefits $88,118
Fundraising Expenses $0
Program Expenses $82,051
Other Expenses $8,661
TOTAL EXPENSES $96,779

Year-over-Year Comparison

2022 2021 Change
Revenue $81,212 $150,075 -0.5%
Expenses $96,779 $151,445 -0.4%
Net Income $-15,567 $-1,370 +10.4%
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

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Governance

Voting Members
3
Independent Members
1
Employees
2
Volunteers
38

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
3
$79,744
Total Directors
3
$79,744
Key Employees
1
$79,744
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Thomas Virzi Executive Director and Research Ecologist 40
Officer Director Key Emp Highest
$79,744 $0 $79,744
Kristen R Faust President 0.5
Officer Director
$0 $0 $0
Joseph DelGiodice Secretary 0.5
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 $81,212 $96,779 $36,338 $-15,567
2021 $150,075 $151,445 $51,913 $-1,370
2020 $182,137 $174,699 $53,365 $7,438
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