CONSERVATION EARTH INC

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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

1983

Legal Domicile

Principal Officer

ANIL VORA

Phone

6507120800

Tax Period

2023-09-01 to 2024-08-31

CONSERVATION EARTH INC, founded in 1983, is a small nonprofit in the Animal-Related sector that reported $547K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $656K exceeded revenue, resulting in a 20% operating deficit.

Mission

WILDMIND PIONEERED EDUCATIONAL PROGRAMS WHERE ANIMALS ARE THE TEACHERS AS A POWERFUL AND EFFECTIVE WAY TO HELP STUDENTS AND ADULTS RECONNECT TO THE LIVING WORLD. WILDMIND HELPS TEACHERS MEET THE ESSENTIAL CALIFORNIA STATE SCIENCE CONTENT STANDARDS AND PROVIDES REMOTE AND ON SITE EDUCATIONAL PROGRAMS THROUGHOUT NORTHERN CALIFORNIA.

Program Service Accomplishments

Program 1

Expenses: $244,160 Revenue: $168,523

EDUCATIONAL PROGRAMS - WILDMIND PROVIDES SITE SPECIFIC AND DISTANCE LEARNING ENVIRONMENTAL EDUCATION PROGRAMS THROUGHOUT NORTHERN CALIFORNIA. THE PROGRAMS ARE PRIMARILY GEARED TOWARD CHILDREN, BUT...

EDUCATIONAL PROGRAMS - WILDMIND PROVIDES SITE SPECIFIC AND DISTANCE LEARNING ENVIRONMENTAL EDUCATION PROGRAMS THROUGHOUT NORTHERN CALIFORNIA. THE PROGRAMS ARE PRIMARILY GEARED TOWARD CHILDREN, BUT ARE OFFERED TO ADULTS AS WELL, AND TEACH THEM ABOUT THE DELICATE BALANCE OF NATURE THROUGH THE UTILIZATION OF ANIMALS THAT ARE SHELTERED, CARED FOR AND PROVIDED FOR BY THE ORGANIZATION.

Program 2

Expenses: $221,765

ANIMAL CARE - WILDMIND CARES FOR INJURED AND ORPHANED WILDLIFE AND PROVIDES GUARDIANSHIP FOR NON-RELEASABLE WILDLIFE. WILDMIND MAINTAINS A LARGE PIECE OF ACREAGE AS A WILDLIFE SANCTUARY FOR ITS MANY...

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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 $378,357

Program Service Revenue $168,523

Investment Income $0

Other Revenue $0

TOTAL REVENUE $546,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,728

Fundraising Expenses $38,767

Program Expenses $465,925

Other Expenses $356,948

TOTAL EXPENSES $655,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$546,880	$465,791	+0.2%
Expenses	$655,676	$733,194	-0.1%
Net Income	$-108,796	$-267,403	-0.6%

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

$78,469

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANIL VORA	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL HENMI	TREASURER	1.00	Officer Director	$0	$0	$0
RACHEL FRANKLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN AIKEN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER KELLEY	EXECUTIVE DI	20.00	Officer	$78,469	$0	$78,469

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	$546,880	$655,676	$1,663,544	$-108,796
2023	$465,791	$733,194	$1,764,208	$-267,403
2022	$771,242	$642,839	$2,012,374	$128,403
2021	$638,397	$661,009	$2,036,445	$-22,612
2020	$703,466	$866,812	$2,157,098	$-163,346
2019	$684,583	$948,276	$2,092,678	$-263,693
2018	$951,561	$884,340	$2,191,093	$67,221