International Conservation Foundation (EIN 863722933) - 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

Kyle Knowland

Phone

9098961004

Tax Period

2024-07-01 to 2025-06-30

International Conservation Foundation, founded in 2021, is a community nonprofit in the Environment sector that reported $3.9M in total revenue in fiscal year 2024.

Mission

The organization is dedicated to restoring, protecting, and sustainably managing public and private lands. We prioritize breaking down national, regional and administrative barriers in restoration efforts.

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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 $3,916,403

Program Service Revenue $0

Investment Income $-3,497

Other Revenue $0

TOTAL REVENUE $3,912,906

Expense Breakdown

Grants Paid $70,070

Salaries & Benefits $456,469

Fundraising Expenses $0

Program Expenses $3,744,992

Other Expenses $3,308,421

TOTAL EXPENSES $3,834,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,912,906	$3,792,264	+0.0%
Expenses	$3,834,960	$3,696,481	+0.0%
Net Income	$77,946	$95,783	-0.2%

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

$220,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Johann Lockard	Executive Director	048.00	Officer	$220,520	$0	$220,520
Kyle Knowland	President	002.00	Officer Director	$0	$0	$0
Steven Henry	Secretary	002.00	Officer Director	$0	$0	$0
Octavio Lopez	Treasurer	002.00	Officer Director	$0	$0	$0
David Grant	Director	002.00	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	$3,912,906	$3,834,960	$238,130	$77,946
2024	$3,792,264	$3,696,481	$106,183	$95,783
2024	$3,792,264	$3,696,481	$106,183	$95,783

International Conservation Foundation