INTERNATIONAL CONSERVATION CAUCUS FOUNDATION

EIN: 830449176 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$2,908,043
Total Expenses
$3,266,259
Total Assets
$1,735,870
Net Assets
$1,443,295
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
DE
Principal Officer
JOHN B GANTT JR
Phone
2024714222
Tax Period
2023-01-01 to 2023-12-31

INTERNATIONAL CONSERVATION CAUCUS FOUNDATION, founded in 2006, is a community nonprofit in the Environment sector that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ADVANCE US LEADERSHIP IN INTERNATIONAL CONSERVATION THROUGH PUBLIC AND PRIVATE PARTNERSHIPS AND TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERS IN THE US CONGRESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,838,640
Program Service Revenue $6,840
Investment Income $1,340
Other Revenue $61,223
TOTAL REVENUE $2,908,043

Expense Breakdown

Grants Paid $359,800
Salaries & Benefits $1,186,474
Fundraising Expenses $267,171
Program Expenses $2,648,113
Other Expenses $1,672,126
TOTAL EXPENSES $3,266,259

Year-over-Year Comparison

2023 2022 Change
Revenue $2,908,043 $4,299,087 -0.3%
Expenses $3,266,259 $3,379,944 0.0%
Net Income $-358,216 $919,143 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
7
Volunteers
17

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
$661,249
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN TANNER CHAIR OF US 0.15
Director
$0 $0 $0
HON ALLEN BOYD DIRECTOR 0.15
Director
$0 $0 $0
HON CONNIE MACK DIRECTOR 0.15
Director
$0 $0 $0
VANCE MARTIN DIRECTOR 0.15
Director
$0 $0 $0
HON ED ROYCE DIRECTOR 0.15
Director
$0 $0 $0
JOHN B GANTT JR PRESIDENT AND CEO 44.00
Officer
$339,548 $38,928 $419,001
SUSAN LYLIS EXECUTIVE VICE PRESIDENT 38.00
Officer
$164,203 $27,248 $242,248
DAVID BARRON CHAIRMAN OF ICCF GROUP 18.00
Highest
$124,984 $16,206 $389,402
FRED BRIZZI VICE PRESIDENT OF COMMUNICATION 10.00
Highest
$40,906 $13,475 $173,475
JAIME CAVELIER VICE PRESIDENT OF STRATEGIC PARTNERSHIPS 9.00
Highest
$30,667 $0 $140,000
CLARE FALCONE CHIEF OF STAFF/SECRETARY OF CCN 14.00
Highest
$31,143 $4,400 $114,400
WILLIAM LAWRENCE FINANCE DIRECTOR 10.00
Highest
$30,000 $4,863 $122,655
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 No data No data No data No data
2023 $2,908,043 $3,266,259 $1,735,870 $-358,216
2022 $4,299,087 $3,379,944 $2,257,659 $919,143
2021 $2,574,743 $3,658,467 $1,011,083 $-1,083,724
2021 $2,631,928 $3,534,973 $1,158,159 $-903,045
2020 $3,000,029 $2,216,515 $2,090,384 $783,514
2019 $3,824,173 $2,776,377 $1,277,594 $1,047,796
2018 $1,876,069 $2,079,760 $226,294 $-203,691
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