Conservancy Guardians USA Fund Inc (EIN 873158911) - 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

2022

Legal Domicile

Principal Officer

Jeffrey Fink

Phone

7739883228

Tax Period

2024-06-01 to 2025-05-31

Conservancy Guardians USA Fund Inc, founded in 2022, is a small nonprofit in the Environment sector that reported $233K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $259K exceeded revenue, resulting in a 11% operating deficit.

Mission

We provide financial support for organizations and communities focused on wildlife conservation, habitat protection and community development.

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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 $233,196

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,196

Expense Breakdown

Grants Paid $257,072

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,039

Other Expenses $2,081

TOTAL EXPENSES $259,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,196	$161,606	+0.4%
Expenses	$259,153	$129,911	+1.0%
Net Income	$-25,957	$31,695	-1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sreeratna Kanchelara	President	005.00	Officer Director	$0	$0	$0
Jeffrey Fink	Treasurer	015.00	Officer Director	$0	$0	$0
Matther Ratner	Secretary	003.00	Officer Director	$0	$0	$0
Robert Barbour	Director	005.00	Director	$0	$0	$0
Nicholas Kershaw	Director	005.00	Director	$0	$0	$0
Diana Fezer	Director	001.00	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	$233,196	$259,153	$45,505	$-25,957

Conservancy Guardians USA Fund Inc