NATIONAL HABITIAT CONSERVATION PLAN (EIN 834376853) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

NATHAN PENCE

Phone

8303795822

Tax Period

2024-01-01 to 2024-12-31

NATIONAL HABITIAT CONSERVATION PLAN, founded in 2021, is a micro nonprofit in the Environment sector that reported $69K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $132K exceeded revenue, resulting in a 92% operating deficit.

Mission

THE MISSION OF THE NATIONAL HABITAT CONSERVATION PLAN COALITION IS: TO FURTHER THE USE AND EFFECTIVENESS OF LARGE-SCALE HABITAT CONSERVATION PLANS AS A LOCAL SOLUTIONS TO FACILITATE ECONOMIC DEVELOPMENT AND THE CONSERVATION OF THREATENED AND ENDANGERED SPECIES AND THEIR HABITATS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $68,850

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $68,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,051

Other Expenses $132,051

TOTAL EXPENSES $132,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,850	$95,983	-0.3%
Expenses	$132,051	$45,003	+1.9%
Net Income	$-63,201	$50,980	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
VALERIE COVEY	PRESIDENT	3.00	Officer	$0	$0	$0
ABIGAIL FATEMEN	VICE PRESIDE	3.00	Officer	$0	$0	$0
NATHAN PENCE	TREASURER	3.00	Officer	$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	No data	No data	No data	No data
2024	$68,850	$132,051	$67,082	$-63,201
2023	$95,983	$45,003	$130,283	$50,980
2022	$115,892	$108,536	$79,303	$7,356

NATIONAL HABITIAT CONSERVATION PLAN