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)

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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

Conservation InSight is 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.

Program Service Accomplishments

Program 1
Expenses: $71,680 Revenue: $53,872

During fiscal 2022, we conducted data analysis, prepared final reports and wrote scientific manuscripts for research previously conducted on the federally-endangered Cape Sable seaside sparrow (CSSS)...

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During fiscal 2022, we conducted data analysis, prepared final reports and wrote scientific manuscripts for research previously conducted on the federally-endangered Cape Sable seaside sparrow (CSSS) in the Florida Everglades. Our previous field research included demographic monitoring of CSSS populations in Everglades National Park and the Southern Glades located in Homestead, FL. Funding was provided by partners including the National Park Service - Everglades National Park, U.S. Fish & Wildlife Service, and the South Florida Water Management District. We presented our results in periodic progress reports and final reports to agencies, and completed draft manuscripts of research papers to be published in peer-reviewed scientific journals. We also presented our findings at scientific meetings for agency partners as requested.

Program 2
Expenses: $10,371 Revenue: $10,841

During fiscal 2022, we conducted scientific research on bird populations at Powell Butte Nature Park located in Portland, OR studying the impacts of habitat restoration at the park. The study has two...

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During fiscal 2022, we conducted scientific research on bird populations at Powell Butte Nature Park located in Portland, OR studying the impacts of habitat restoration at the park. The study has two separate but related components: 1) a demographic study of grassland birds breeding at the site, and 2) a volunteer community science study of avian diversity and abundance designed to complement the demographic study while engaging the community with scientific research. Demographic data including nest monitoring data, mark-recapture data, and spatial data were collected, summarized, and provided to our partner, Portland Parks and Recreation. Community science data were also shared with Portland Parks and Recreation, and with our other partner on the community science project, the Johnson Creek Watershed Council. We presented our results in our annual permitting reports; we also presented our findings at scientific meetings and less formal meetings with a broader audience which included volunteers and other community members.

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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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Liquidity & Cash Position

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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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