ROUND RIVER CONSERVATION STUDIES

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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

1992

Legal Domicile

Principal Officer

DOUG MILEK

Phone

8013594250

Tax Period

2023-01-01 to 2023-12-31

ROUND RIVER CONSERVATION STUDIES, founded in 1992, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 7% surplus.

Mission

ROUND RIVER CONSERVATION STUDIES IS A NONPROFIT ORGANIZATION FOCUSED ON LOCAL AND INTERNATIONAL CONSERVATION RESEARCH AND EDUCATION, DEDICATED TO CONSERVATION STRATEGIES THAT PRESERVE AND RESTORE WILDNESS.

Program Service Accomplishments

Program 1

Expenses: $906,750 Revenue: $1,149,381

ROUND RIVER OPERATES STUDY ABROAD FIELD CONSERVATION SCIENCE PROGRAMS FOR UNDERGRADUATE COLLEGE STUDENTS IN COORDINATION WITH ROUND RIVER'S CONSERVATION PROJECT ACTIVITIES AROUND THE WORLD. STUDENTS ACT AS CONTRIBUTING FIELD TECHNICIANS IN SUPPORT OF INDIGENOUS AND OTHER LOCAL CONSERVATION INITIATIVES, WHILE LEARNING ABOUT CONSERVATION SCIENCE IN SOME OF THE WORLD'S LARGEST REMAINING WILD ECOSYSTEMS, INCLUDING BOTSWANA, MONGOLIA, CHILEAN PATAGONIA, BRITISH COLUMBIA, BELIZE, AND THE SKY ISLANDS OF SOUTHERN ARIZONA.

Program 2

Expenses: $498,277 Revenue: $765,086

ROUND RIVER COLLABORATES WITH INDIGENOUS AND LOCAL COMMUNITIES ON LONG-TERM PROJECTS TO PROTECT INTACT, WILD LANDSCAPES AND THE WILDLIFE THEY HARBOR. ROUND RIVER PROVIDES TECHNICAL SCIENCE SERVICES IN THE AREAS OF ECOLOGY AND WILDLIFE SCIENCE, TRADITIONAL ECOLOGICAL KNOWLEDGE INTERVIEWS, MAPPING/GEOGRAPHIC INFORMATION SYSTEMS, HABITAT AND CLIMATE CHANGE MODELING, AND HUMAN-WILDLIFE CONFLICT RESOLUTION. WE THEN COORDINATE WITH OUR LOCAL PARTNERS TO USE THESE TOOLS TO WORK TOWARDS SUSTAINABLE, LONG- TERM CONSERVATION ACHIEVEMENTS, RESULTING IN THE PROTECTION OF HUNDREDS OF MILLIONS OF ACRES OF WILDLANDS OVER ROUND RIVER'S 30-YEAR HISTORY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $210,474

Program Service Revenue $1,414,319

Investment Income $1,399

Other Revenue $288,275

TOTAL REVENUE $1,914,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $945,963

Fundraising Expenses $49

Program Expenses $1,405,027

Other Expenses $832,811

TOTAL EXPENSES $1,778,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,914,467	$1,612,004	+0.2%
Expenses	$1,778,774	$1,757,903	+0.0%
Net Income	$135,693	$-145,899	-1.9%

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

$188,581

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS SIZEMORE	EXECUTIVE DI	40.00	Officer	$157,312	$0	$157,312
DOUG MILEK	EXECUTIVE DI	40.00	Officer	$31,269	$0	$31,269
NICKOLAS BUTLER	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA DUGELBY	TRUSTEE	1.00	Director	$0	$0	$0
KAGGIE ORRICK	TRUSTEE	1.00	Director	$0	$0	$0
GERALD SCOVILLE	TRUSTEE	1.00	Director	$0	$0	$0
PIC WALKER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN WARD	CHAIRMAN	1.00		$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	$1,914,467	$1,778,774	$856,775	$135,693
2022	$1,612,004	$1,757,903	$693,294	$-145,899
2021	$1,370,433	$1,282,784	$776,601	$87,649
2020	$1,226,546	$1,232,149	$598,280	$-5,603
2020	$1,226,546	$1,232,149	$598,280	$-5,603
2019	$1,956,408	$1,939,884	$681,497	$16,524
2018	$1,639,124	$1,638,535	$743,901	$589