THE CONSERVATION ALLIANCE (EIN 943100867) - 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

1989

Legal Domicile

Principal Officer

PAUL HENDRICKS

Phone

8182686944

Tax Period

2024-01-01 to 2024-12-31

THE CONSERVATION ALLIANCE, founded in 1989, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE CONSERVATION ALLIANCE IS TO HARNESS THE COLLECTIVE POWER OF BUSINESS AND OUTDOOR COMMUNITIES TO FUND AND ADVOCATE FOR THE PROTECTION OF NORTH AMERICA'S WILD PLACES.

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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 $2,802,862

Program Service Revenue $0

Investment Income $143,400

Other Revenue $9,794

TOTAL REVENUE $2,956,056

Expense Breakdown

Grants Paid $1,354,930

Salaries & Benefits $1,032,640

Fundraising Expenses $170,518

Program Expenses $2,151,562

Other Expenses $632,979

TOTAL EXPENSES $3,020,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,956,056	$1,952,342	+0.5%
Expenses	$3,020,549	$3,682,430	-0.2%
Net Income	$-64,493	$-1,730,088	-1.0%

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

$68,258

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA VILLENEUVE	DIRECTOR	4.00	Director	$0	$0	$0
KATE LARRAMENDY	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KIRSTEN BLACKBURN	DIRECTOR	4.00	Director	$0	$0	$0
ANNIE NYBORG	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
PETER METCALF	DIRECTOR	4.00	Director	$0	$0	$0
RUSSELL ROWELL	DIRECTOR	4.00	Director	$0	$0	$0
CAROL SHU	DIRECTOR	4.00	Director	$0	$0	$0
JIM SWANSON	TREASURER	4.00	Officer Director	$0	$0	$0
LINDSEY DAVIS	DIRECTOR	4.00	Director	$0	$0	$0
MISHA CHARLES	DIRECTOR	4.00	Director	$0	$0	$0
SORAYA SHATUCK	DIRECTOR	4.00	Director	$0	$0	$0
WES CARTER	DIRECTOR	4.00	Director	$0	$0	$0
BEN MACASKILL	DIRECTOR	4.00	Director	$0	$0	$0
KEITH SHATTENKIRK	DIRECTOR	4.00	Director	$0	$0	$0
ALICIA HARVIE	DIRECTOR	4.00	Director	$0	$0	$0
PAUL HENDRICKS	EXECUTIVE DIRECTOR	0.50	Officer	$68,258	$0	$68,258
SHOREN BROWN	VP PUBLIC AFFAIRS	40.00	Highest	$128,419	$0	$128,419
CONOR MCELYEA	DIR. OF MEMBERSHIP	40.00	Highest	$110,796	$0	$110,796
KELLY CAMPBELL	COMPTROLLER/SR. DIRECTOR	40.00	Highest	$100,800	$0	$100,800

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	$2,956,056	$3,020,549	$5,679,692	$-64,493
2023	$1,952,342	$3,682,430	$5,777,375	$-1,730,088
2022	$2,865,320	$3,531,392	$5,921,148	$-666,072
2021	$3,428,997	$3,155,224	$7,750,898	$273,773
2020	$3,239,140	$2,765,571	$7,448,379	$473,569

THE CONSERVATION ALLIANCE