CONSERVANCY CORP

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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

2023

Legal Domicile

Principal Officer

Sheldon Williams

Phone

5105750626

Tax Period

2023-01-01 to 2023-12-31

CONSERVANCY CORP, founded in 2023, is a small nonprofit in the Public & Societal Benefit sector that reported $201K in total revenue in fiscal year 2023. The organization ran a surplus of $62K, a strong 31% operating margin.

Mission

Our mission is to forge a sustainable future for both people and the planet by discovering solutions and championing innovative initiatives aimed at overcoming global challenges. We are dedicated to advancing science, technology, and societal progress to enhance the welfare of current and future generations, emphasizing the development of our youth. Committed to the principles of human rights and social justice, we endeavor to ensure all our efforts reflect these values. Our ultimate aim is to help build a world where everyone can prosper in an equitable and healthy environment.

Program Service Accomplishments

Program 1

Expenses: $119,523

Bay Area Street Pantry, a project of The Conservancy Corp, is dedicated to eradicating hunger in Oakland and surrounding communities. Our mission is to provide immediate access to safe, nutritious...

Bay Area Street Pantry, a project of The Conservancy Corp, is dedicated to eradicating hunger in Oakland and surrounding communities. Our mission is to provide immediate access to safe, nutritious, and sufficient food throughout the year, transforming the lives of those affected by economic challenges. Through weekly distributions, innovative programming, and strong advocacy efforts, we empower our community members to transition from food insecurity to self-sufficiency. We are committed to improving the well-being of the economically challenged, food-distressed, and growing homeless population in the Bay Area, striving to make a meaningful difference in their lives."

Program 2

Expenses: $14,000 Revenue: $0

The International Civil Society Working Group for the PFPAD initiative is dedicated to driving transformative social change. We are committed to fostering a future where individuals can recover from...

Program 3

Expenses: $7,538 Revenue: $0

Edfu Foundation: Our mission is to enhance human dignity by eradicating racism, social inequity, and structural violence. To achieve this, we utilize technology and the teachings of our ancestors to instill self-esteem, self-love, and self-worth among individuals. By developing programs that reconnect the Diaspora and establish safe environments for positive self-expression, we aim to sustain, preserve, and restore our cultural heritage and history.

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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 (2023)

Revenue Breakdown

Contributions & Grants $200,898

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $141,061

Other Expenses $138,974

TOTAL EXPENSES $138,974

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,898	N/A	N/A
Expenses	$138,974	N/A	N/A
Net Income	$61,924	$0	N/A

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

150

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

$35,000

Total Directors

Key Employees

$70,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Miller	Grant Writer	35.00	Key Emp	$0	$0	$35,000
Kaitlin Clink	Secretary	35.00	Officer Key Emp	$0	$0	$35,000

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
2023	$200,898	$138,974	$61,639	$61,924