Natural Resources Conservancy Inc (EIN 862617320) - 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

2021

Legal Domicile

Principal Officer

Robert Gregory

Phone

9134857018

Tax Period

2024-01-01 to 2024-12-31

Natural Resources Conservancy Inc, founded in 2021, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.9M, a strong 52% operating margin.

Mission

CONSERVE IMPORTANT UNIQUE AND HISTORIC NATURAL RESOURCES THROUGHOUT THE UNITED STATES AND ITS TERRITORIES.

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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 $6,672,507

Program Service Revenue $0

Investment Income $779,548

Other Revenue $0

TOTAL REVENUE $7,452,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,324,557

Fundraising Expenses $0

Program Expenses $2,481,497

Other Expenses $2,248,627

TOTAL EXPENSES $3,573,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,452,055	$6,818,692	+0.1%
Expenses	$3,573,184	$1,447,255	+1.5%
Net Income	$3,878,871	$5,371,437	-0.3%

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

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

$788,065

Total Directors

$788,065

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GREGORY	CHAIRMAN	40.00	Officer Director	$291,792	$0	$291,792
DANIEL WILLIAMS	VICE CHAIR	40.00	Officer Director	$288,427	$0	$288,427
TOM PRITNER	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS BOXLEY	BOARDMEMBER	2.00	Director	$0	$0	$0
TREVOR MOORE	OFFICER	40.00	Officer Director	$207,846	$0	$207,846
MEGAN MORGAN	BOARDMEMBER	2.00	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
2024	$7,452,055	$3,573,184	$10,516,388	$3,878,871
2023	$6,818,692	$1,447,255	$6,186,127	$5,371,437
2023	$6,818,692	$1,447,255	$6,186,127	$5,371,437
2022	$1,417,095	$1,240,071	$799,164	$177,024
2022	$18,716,283	$1,240,071	$18,098,352	$17,476,212
2021	$605,868	$48,801	$557,067	$557,067

Natural Resources Conservancy Inc