CONSERVATION ALLIES

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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

Paul Salaman

Phone

2023614410

Tax Period

2025-01-01 to 2025-12-31

CONSERVATION ALLIES, founded in 2019, is a community nonprofit in the Environment sector that reported $4.2M in total revenue in fiscal year 2025. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $636K, a strong 15% operating margin.

Mission

To promote the conservation of biological diversity throughout the world.

Program Service Accomplishments

Program 1

Expenses: $1,445,786 Revenue: $0

Conservation Allies funded local NGOs across Africa to effectively protect national parks and other protected areas. By providing targeted funding and support Conservation Allies enables these...

Conservation Allies funded local NGOs across Africa to effectively protect national parks and other protected areas. By providing targeted funding and support Conservation Allies enables these organizations to enhance their conservation initiatives enforce measures against nature crime and promote sustainable management of natural resources. This funding helps local NGOs conduct fire prevention and stop deforestation support family planning initiatives and enhance community engagement programs. Through these efforts Conservation Allies aims to preserve Africas rich biodiversity safeguard endangered species and ensure the long-term health of vital ecosystems. The work fosters collaboration with local communities and partners to create resilient protected areas that benefit both wildlife and people.

Program 2

Expenses: $1,224,929 Revenue: $0

Conservation Allies supported biodiversity conservation efforts in Latin America by providing funding to local NGOs to empower grassroots organizations to implement effective conservation projects...

Conservation Allies supported biodiversity conservation efforts in Latin America by providing funding to local NGOs to empower grassroots organizations to implement effective conservation projects that protect critical ecosystems endangered species and native habitats across the continent. By funding Latin American NGOs Conservation Allies helps address threats such as deforestation illegal mining and habitat loss fostering sustainable practices within local communities. This support enhances the capacity of organizations to develop conservation strategies tailored to address the challenges in Latin America.

Program 3

Expenses: $323,262 Revenue: $0

Conservation Allies supported IUCN member organizations in their mission to protect the natural world by contributing funding to the International Ranger Awards - honoring the rangers whose...

Conservation Allies supported IUCN member organizations in their mission to protect the natural world by contributing funding to the International Ranger Awards - honoring the rangers whose dedication is essential to global conservation - and providing much-needed financial support to fill gaps in program funding.

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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 (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