Natural Resources Conservancy Inc

EIN: 862617320 501(c)(3)

Tulsa, OK

Total Revenue
$7,452,055
Total Expenses
$3,573,184
Total Assets
$10,516,388
Net Assets
$9,945,855
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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
OK
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 TERRITORIES

Program Service Accomplishments

Program 1
Expenses: $2,481,497 Revenue: $0

NATURAL RESOURCE CONSERVANCY WORKS COLLABORATIVELY WITH BOTH PUBLIC AND PRIVATE LANDOWNERS TO CONSERVE IMPORTANT UNIQUE AND HISTORICAL NATURAL RESOURCES THROUGHOUT THE UNITED STATES AND ITS...

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NATURAL RESOURCE CONSERVANCY WORKS COLLABORATIVELY WITH BOTH PUBLIC AND PRIVATE LANDOWNERS TO CONSERVE IMPORTANT UNIQUE AND HISTORICAL 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%)

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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

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Governance

Voting Members
6
Independent Members
3
Employees
8
Volunteers
5

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
$788,065
Total Directors
6
$788,065
Key Employees
0
$0
Highest Compensated
0
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
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