Walton Conservation Coalition

EIN: 822811380

BENTONVILLE, AR

Total Revenue
$1,041,000
Total Expenses
$1,040,320
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
DE
Phone
4794641500
Tax Period
2022-01-01 to 2022-12-27

WALTON CONSERVATION COALITION INC, founded in 2017, is a small nonprofit that reported $300K in total revenue in fiscal year 2019. Expenses of $624K exceeded revenue, resulting in a 108% operating deficit.

Mission

The organization's mission is to promote effective environmental and conservation initiatives that improve the health of rivers and oceans for future generations.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,041,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,041,000

Expense Breakdown

Grants Paid $115,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $634,817
Other Expenses $925,320
TOTAL EXPENSES $1,040,320

Year-over-Year Comparison

2022 2021 Change
Revenue $1,041,000 $732,294 +0.4%
Expenses $1,040,320 $800,172 +0.3%
Net Income $680 $-67,878 -1.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
2
$501,697
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A BOARD CHAIR; DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A TREASURER & SECRETARY 8.0
Officer
$0 $28,784 $117,420
N/A ENVIRONMENT ADVOCAY DIRECTOR 40.0
Officer
$0 $46,979 $384,277
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 $1,041,000 $1,040,320 No data $680
2021 $732,294 $800,172 $238,172 $-67,878
2020 $942,000 $673,180 $293,407 $268,820
2019 $300,000 $623,992 $76,165 $-323,992
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