International Conservation Fund Corp (EIN 834647086) - 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

2019

Legal Domicile

Principal Officer

Molly Bartlett

Phone

6178882744

Tax Period

2024-01-01 to 2024-12-31

International Conservation Fund Corp, founded in 2019, is a small nonprofit in the Environment sector that reported $753K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $661K left a modest 12% surplus.

Mission

Preservation and conservation of natural ecosystems and biodiversity worldwide.

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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 $746,435

Program Service Revenue $0

Investment Income $6,700

Other Revenue $0

TOTAL REVENUE $753,135

Expense Breakdown

Grants Paid $580,676

Salaries & Benefits $0

Fundraising Expenses $26,361

Program Expenses $580,676

Other Expenses $80,796

TOTAL EXPENSES $661,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$753,135	$1,134,604	-0.3%
Expenses	$661,472	$778,245	-0.2%
Net Income	$91,663	$356,359	-0.7%

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
Molly Bartlett	Chairman	20.00	Officer Director	$0	$0	$0
Gerard Bertrand	Treasurer	0.25	Officer Director	$0	$0	$0
Meade Cadot	Secretary	0.25	Officer Director	$0	$0	$0
Wayne Klockner	Director	0.25	Director	$0	$0	$0
Doug Bender	Director	0.50	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	$753,135	$661,472	$594,507	$91,663
2024	$753,135	$661,472	$594,507	$91,663
2023	$1,134,604	$778,245	$464,601	$356,359
2022	$1,527,608	$1,448,938	$205,327	$78,670
2021	$260,085	$281,502	$27,352	$-21,417
2020	$523,072	$479,861	$47,593	$43,211

International Conservation Fund Corp