NFRIA-WSERC CONSERVATION CENTER INC (EIN 840728032) - 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

1977

Legal Domicile

Principal Officer

JULIE SAPENA

Phone

9705275307

Tax Period

2023-01-01 to 2023-12-31

NFRIA-WSERC CONSERVATION CENTER INC, founded in 1977, is a small nonprofit that reported $321K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

THE WESTERN SLOPE CONSERVATION CENTER WORKS TO BUILD AN ACTIVE AND AWARE COMMUNITY TO PROTECT AND ENHANCE THE LANDS, AIR, WATER, AND WILDLIFE OF THE LOWER GUNNISON WATERSHED.

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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 $294,268

Program Service Revenue $0

Investment Income $4,300

Other Revenue $22,707

TOTAL REVENUE $321,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,218

Fundraising Expenses $30,763

Program Expenses $251,197

Other Expenses $198,119

TOTAL EXPENSES $325,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$321,275	$387,074	-0.2%
Expenses	$325,337	$413,047	-0.2%
Net Income	$-4,062	$-25,973	-0.8%

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

217

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

$28,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANNAH STEVENS	EXECUTIVE DI	40.00	Officer	$28,738	$0	$28,738
MICHAEL BURKLEY	TREASURER	2.00	Officer Director	$0	$0	$0
NITA CARLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON ELLIOT	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN RANDALL	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE SAPENA	CO-CHAIR	2.00	Officer Director	$0	$0	$0
JAY SIMON	CO-CHAIR	2.00	Officer Director	$0	$0	$0
KATHY SWARTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
RUSS ZICK	BOARD MEMBER	2.00	Director	$0	$0	$0
COBUN ZWEIFEL-KEEGAN	SECRETARY	2.00	Officer 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	No data	No data	No data	No data
2023	$321,275	$325,337	$461,049	$-4,062
2022	$387,074	$413,047	$332,177	$-25,973
2021	$458,362	$606,070	$355,815	$-147,708
2020	$437,273	$365,138	$477,810	$72,135

NFRIA-WSERC CONSERVATION CENTER INC