HOWELL CONSERVATION FUND INC (EIN 842776877) - 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

BRETT HOWELL

Phone

3109440757

Tax Period

2023-01-01 to 2023-12-31

HOWELL CONSERVATION FUND INC, founded in 2019, is a small nonprofit in the Environment sector that reported $254K in total revenue in fiscal year 2023. Revenue surged 226% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 62% operating margin.

Mission

HOWELL CONSERVATION FUND ACCELERATES ENVIRONMENTAL INITIATIVES AROUND THE WORLD BY WORKING AT THE INTERSECTION OF BUSINESS, NONPROFIT, AND PHILANTHROPY TO DRIVE BREAKTHROUGH CONSERVATION SOLUTIONS. WE WORK WITH EARLY-STAGE NONPROFITS, SMALL BUSINESSES, AND PHILANTHROPIES TO MAXIMIZE THEIR IMPACT AND ALLEVIATE FINANCIAL CONSTRAINTS ASSOCIATED WITH THE STARTUP PHASE OF A PROJECT, PROGRAM, OR ORGANIZATION. HOWELL CONSERVATION FUND'S TAX-EXEMPT PURPOSE IS TO PROVIDE ENVIRONMENTAL CONSERVATION THROUGH SUSTAINABLE SOLUTIONS AND EDUCATION. DONATIONS ARE TAX DEDUCTIBLE TO THE FULLEST EXTENT OF U.S. LAW BASED ON OUR 501(C)(3) PUBLIC CHARITY STATUS.

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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 $224,447

Program Service Revenue $16,050

Investment Income $13,969

Other Revenue $0

TOTAL REVENUE $254,466

Expense Breakdown

Grants Paid $47,435

Salaries & Benefits $0

Fundraising Expenses $5,481

Program Expenses $76,377

Other Expenses $50,033

TOTAL EXPENSES $97,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,466	$78,059	+2.3%
Expenses	$97,468	$75,368	+0.3%
Net Income	$156,998	$2,691	+57.3%

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
BRETT HOWELL	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
DAVID WOOTTON	TREASURER AND SECRETARY	5.00	Officer Director	$0	$0	$0
JUSTIN HOWELL	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
STEPHANIE BROWN	VICE-CHAIR	5.00	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	$254,466	$97,468	$250,194	$156,998

HOWELL CONSERVATION FUND INC