CONSERVANCY FOR THE RANGE OF THE CONDOR (EIN 823780619) - 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

2017

Legal Domicile

Principal Officer

DON GRUBER

Phone

8312382787

Tax Period

2024-01-01 to 2024-12-31

CONSERVANCY FOR THE RANGE OF THE CONDOR, founded in 2017, is a micro nonprofit in the Public Safety sector that reported $978K in total revenue in fiscal year 2024. Revenue fell 242% from the prior year — a significant decline worth monitoring.

Mission

TO ACQUIRE, CREATE, MANAGE, AND PROTECT WILDLIFE HABITAT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $22,096

Program Service Revenue $0

Investment Income $-1,000,000

Other Revenue $0

TOTAL REVENUE $-977,904

Expense Breakdown

Grants Paid $309

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,329

Other Expenses $31,177

TOTAL EXPENSES $31,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-977,904	$691,038	-2.4%
Expenses	$31,486	$34,909	-0.1%
Net Income	$-1,009,390	$656,129	-2.5%

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

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
DON GRUBER	PRESIDENT	8.00	Officer Director	$0	$0	$0
JOHN HAIN	TREASURER	2.00	Officer Director	$0	$0	$0
ROB SOMERS	SECRETARY	2.00	Officer Director	$0	$0	$0
GAIL BOWER	DIRECTOR	2.00	Director	$0	$0	$0
PETER FONKEN	DIRECTOR	2.00	Director	$0	$0	$0
VIRGINIA HANSON	DIRECTOR	2.00	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	$-977,904	$31,486	$1,607,801	$-1,009,390
2023	$691,038	$34,909	$2,617,191	$656,129
2022	$62,138	$70,536	$1,970,202	$-8,398
2021	$52,448	$36,380	$1,979,460	$16,068
2020	$1,937,334	$42,737	$1,963,392	$1,894,597
2019	$22,288	$524,571	$558,795	$-502,283

CONSERVANCY FOR THE RANGE OF THE CONDOR