CONSERVATION ALLIES (EIN 843985727) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Paul Salaman

Phone

2023614410

Tax Period

2025-01-01 to 2025-12-31

CONSERVATION ALLIES, founded in 2019, is a small nonprofit in the Environment sector that reported $224K in total revenue in fiscal year 2020. The organization ran a surplus of $110K, a strong 49% operating margin.

Mission

PROVIDE TECHNICAL ASSISTANCE AND FUNDRAISING FOR SMALL CONSERVATION GROUPS LOCATED THROUGHOUT THE GLOBAL SOUTH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,119,444

Program Service Revenue $0

Investment Income $50,997

Other Revenue $0

TOTAL REVENUE $4,170,441

Expense Breakdown

Grants Paid $3,009,787

Salaries & Benefits $398,143

Fundraising Expenses $76,108

Program Expenses $3,418,161

Other Expenses $73,247

TOTAL EXPENSES $3,534,484

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,170,441	$2,573,066	+0.6%
Expenses	$3,534,484	$2,636,346	+0.3%
Net Income	$635,957	$-63,280	-11.0%

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

N/A

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

$325,077

Key Employees

$191,939

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Salaman	President	40.00	Director Key Emp Highest	$151,438	$40,501	$191,939
Caitlin Eschmann	Executive Director	40.00	Director Highest	$116,620	$16,518	$133,138
Scott Rasmussen	Director	5.00	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
2025	$4,170,441	$3,534,484	$1,719,674	$635,957
2024	$2,573,066	$2,636,346	$973,631	$-63,280
2023	$2,252,163	$2,071,520	$828,033	$180,643
2022	$1,403,603	$955,313	$560,816	$448,290
2021	$532,363	$529,461	$112,526	$2,902
2020	$223,950	$114,326	$109,624	$109,624

CONSERVATION ALLIES