INDIGENOUS MEDICINE CONSERVATION FUND (EIN 873761970) - 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

MIGUEL EVANJUANOY

Tax Period

2023-01-01 to 2023-12-31

INDIGENOUS MEDICINE CONSERVATION FUND, founded in 2021, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 56% operating deficit.

Mission

AS AN INDIGENOUS-LED PHILANTHROPIC VEHICLE WE WORK TO ENSURE THE RESILIENCE OF OUR PEOPLES IN THE FACE OF CULTURAL APPROPRIATION, ENVIRONMENTAL EXTRACTIVISM, HUMAN RIGHTS VIOLATIONS AND CLIMATE CHANGE. WE BUILD ALLIANCES WITH ORGANIZATIONS ON-THE-GROUND, FUND THEIR EFFORTS AND DO STRATEGIC ENGAGEMENT WITH LEADERS OF EACH BIO-CULTURE.

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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 $2,265,413

Program Service Revenue $4,168

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,269,581

Expense Breakdown

Grants Paid $2,767,438

Salaries & Benefits $155,679

Fundraising Expenses $4,995

Program Expenses $3,158,819

Other Expenses $607,673

TOTAL EXPENSES $3,530,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,269,581	$3,850,165	-0.4%
Expenses	$3,530,790	$2,541,670	+0.4%
Net Income	$-1,261,209	$1,308,495	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCY BENALLY	SECRETARY	0.10	Officer Director	$0	$0	$0
DAVID BRONNER	VICE PRESIDE	0.10	Officer Director	$0	$0	$0
MIGUEL EVANJUANOY	PREISDENT/CO	0.10	Officer Director	$0	$0	$0
CODY SWIFT	TREASURER	0.10	Officer Director	$0	$0	$0
MIRIAM VOLAT	CO-DIRECTOR	15.00	Officer	$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	$2,269,581	$3,530,790	$47,989	$-1,261,209
2022	$3,850,165	$2,541,670	$1,308,495	$1,308,495

INDIGENOUS MEDICINE CONSERVATION FUND