Jocotoco Conservation Foundation (EIN 832027203) - 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

Tax Period

2024-07-01 to 2025-06-30

Jocotoco Conservation Foundation, founded in 2017, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 53% operating deficit.

Mission

Our mission is to conserve biodiversity, especially threatened species and ecosystems, guided by scientific evidence and local leadership.

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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 $2,143,863

Program Service Revenue $0

Investment Income $92,668

Other Revenue $-40,495

TOTAL REVENUE $2,196,036

Expense Breakdown

Grants Paid $3,047,678

Salaries & Benefits $141,824

Fundraising Expenses $166,503

Program Expenses $3,111,542

Other Expenses $159,830

TOTAL EXPENSES $3,349,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,196,036	$2,520,547	-0.1%
Expenses	$3,349,332	$3,472,843	0.0%
Net Income	$-1,153,296	$-952,296	+0.2%

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

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

$113,661

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jajean Rose	Executive Dir.	40.00	Officer	$113,661	$0	$113,661
Marlies Quirino	President	1.00	Officer Director	$0	$0	$0
David Agro	Vice President	1.00	Officer Director	$0	$0	$0
Andrew Farnsworth	Treasurer	1.00	Officer Director	$0	$0	$0
Robert Ridgely	Director	1.00	Director	$0	$0	$0
Stephanie Hanford	Director	1.00	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
2025	$2,196,036	$3,349,332	$1,775,803	$-1,153,296
2024	$2,520,547	$3,472,843	$3,080,425	$-952,296
2023	$4,356,247	$1,789,046	$4,267,214	$2,567,201
2022	$2,719,939	$3,528,635	$1,868,451	$-808,696
2021	$2,446,304	$683,334	$2,216,593	$1,762,970
2020	$646,620	$407,686	$339,744	$238,934

Jocotoco Conservation Foundation