THRIVE CONSERVATION

EIN: 851037276 501(c)(3) Environment

Sacramento, CA

Total Revenue
$206,091
Total Expenses
$91,268
Total Assets
$161,590
Net Assets
$161,590
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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
2020
Legal Domicile
CA
Tax Period
2023-01-01 to 2023-12-31

THRIVE CONSERVATION, founded in 2020, is a small nonprofit in the Environment sector that reported $206K in total revenue in fiscal year 2023. Revenue surged 991% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 56% operating margin.

Mission

Nature conservation, including marine conservation and developing early career conservationists

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $206,091
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $206,091

Expense Breakdown

Grants Paid $41,781
Salaries & Benefits $23,899
Fundraising Expenses $17,646
Program Expenses $41,781
Other Expenses $25,588
TOTAL EXPENSES $91,268

Year-over-Year Comparison

2023 2022 Change
Revenue $206,091 $18,885 +9.9%
Expenses $91,268 $94,596 0.0%
Net Income $114,823 $-75,711 -2.5%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
3

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
3
$19,498
Total Directors
4
$19,498
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH ANN LEWIS DIRECTOR AND SECRETARY 40.00
Officer Director
$19,498 $0 $19,498
CHLOE KING DIRECTOR 2.00
Director
$0 $0 $0
DEBORAH ARAGAO DIRECTOR AND TREASURER 2.00
Officer Director
$0 $0 $0
MARK VAN NYDECK ERDMANN DIRECTOR AND PRESIDENT 10.00
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 $206,091 $91,268 $161,590 $114,823
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