COMMUNITY CONSERVATION SOLUTIONS (EIN 911907425) - 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

1998

Legal Domicile

Principal Officer

ESTHER FELDMAN

Phone

3103988584

Tax Period

2018-01-01 to 2018-12-31

COMMUNITY CONSERVATION SOLUTIONS, founded in 1998, is a small nonprofit that reported $433K in total revenue in fiscal year 2018. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $530K exceeded revenue, resulting in a 22% operating deficit.

Mission

Develop integrated and science-based solutions to complex environmental problems to protect natural lands, water, wildlife and human communities.

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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 (2018)

Revenue Breakdown

Contributions & Grants $433,159

Program Service Revenue $0

Investment Income $175

Other Revenue $0

TOTAL REVENUE $433,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,390

Fundraising Expenses $0

Program Expenses $445,946

Other Expenses $280,663

TOTAL EXPENSES $530,053

Year-over-Year Comparison

	2018	2017	Change
Revenue	$433,334	$1,481,624	-0.7%
Expenses	$530,053	$1,609,128	-0.7%
Net Income	$-96,719	$-127,504	-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

N/A

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

$182,679

Total Directors

$182,679

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESTHER FELDMAN	President	55.00	Officer Director	$150,434	$32,245	$182,679
ADI LIBERMAN	Director	2.00	Director	$0	$0	$0
DONNA BLACK	Secretary	2.00	Officer Director	$0	$0	$0
NANCY MCCREADY	Treasurer	2.00	Officer Director	$0	$0	$0
DEAN MISCZYNSKI	Director	2.00	Director	$0	$0	$0
MATT EPSTEIN	Director	2.00	Director	$0	$0	$0
RUBEN GONZALEZ	Director	2.00	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
2018	$433,334	$530,053	$97,528	$-96,719

COMMUNITY CONSERVATION SOLUTIONS