Conserve Our Future

EIN: 883007938

Seattle, WA

Total Revenue
$365,386
Total Expenses
$340,338
Total Assets
$25,048
Net Assets
$25,048
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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
WA
Principal Officer
Andy Lo
Phone
2063358815
Tax Period
2022-01-01 to 2022-12-31

Conserve Our Future, founded in 2022, is a small nonprofit that reported $365K in total revenue in fiscal year 2022. Expenses of $340K left a modest 7% surplus.

Mission

Conserve Our Future seeks to protect mature forests in King County, improve habitat for native salmon, strengthen our local food economy, provide more recreational opportunities, and ensure more equitable access to the outdoors.

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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 (2022)

Revenue Breakdown

Contributions & Grants $365,386
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $365,386

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,830
Fundraising Expenses $28,501
Program Expenses $283,242
Other Expenses $314,470
TOTAL EXPENSES $340,338

Year-over-Year Comparison

2022 2021 Change
Revenue $365,386 N/A N/A
Expenses $340,338 N/A N/A
Net Income $25,048 $0 N/A
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
3
Independent Members
3
Employees
N/A
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
$1,830
Total Directors
0
$0
Key Employees
2
$20,685
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Guillermo Zazueta Campaign Manager 40
Key Emp
$11,685 $0 $11,685
Logan Rysemus Campaign Manager 40
Key Emp
$9,000 $0 $9,000
Andy Lo Treasurer 1.5
Officer
$1,830 $0 $1,830
Dow Constantine Co-Chair 10
Officer
$0 $0 $0
De'Sean Quinn Co-Chair 10
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
2022 $365,386 $340,338 $25,048 $25,048
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