CONSERVATION INNOVATION FUND

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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

CALLAN DEVER

Phone

2022301746

Tax Period

2024-07-01 to 2025-06-30

CONSERVATION INNOVATION FUND, founded in 2019, is a community nonprofit in the Environment sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum.

Mission

TO INCREASE THE VELOCITY AND THE SCALE OF CONSERVATION EFFORTS IN THE UNITED STATES AND TO SUPPORT THE GROWING DEVELOPMENT OF THE CONSERVATION FINANCE SECTOR.

Program Service Accomplishments

Program 1

Expenses: $5,083,249 Revenue: $67,765

TO INCREASE THE VELOCITY AND THE SCALE OF CONSERVATION EFFORTS IN THE UNITED STATES AND TO SUPPORT THE GROWING DEVELOPMENT OF THE CONSERVATION FINANCE SECTOR.

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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 $5,200,470

Program Service Revenue $67,765

Investment Income $158

Other Revenue $0

TOTAL REVENUE $5,268,393

Expense Breakdown

Grants Paid $4,356,090

Salaries & Benefits $610,107

Fundraising Expenses $0

Program Expenses $5,083,249

Other Expenses $248,899

TOTAL EXPENSES $5,215,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,268,393	$2,759,790	+0.9%
Expenses	$5,215,096	$2,611,128	+1.0%
Net Income	$53,297	$148,662	-0.6%

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

$348,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY ALLEN JONES	CO-CHAIRMAN	1.00	Officer Director	$0	$0	$0
DONNA CALLEJON	CO-CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANITA ANTENUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
TANYA BASKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELODIE MICHAELS	BOARD MEMBER (UNTIL 4/4/25)	1.00	Director	$0	$0	$0
DAWN RITTENHOUSE	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
CALLAN DEVER	CEO	40.00	Officer	$163,750	$12,000	$175,750
MORGAN MALONEY	MANAGING DIRECTOR	40.00	Officer	$160,500	$12,000	$172,500

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	$5,268,393	$5,215,096	$298,663	$53,297
2024	$2,759,790	$2,611,128	$116,750	$148,662
2023	$175,156	$404,573	$18,088	$-229,417
2022	$275,204	$77,699	$197,505	$197,505