Sustainable Conservation

EIN: 943232437 501(c)(3) Environment

San Francisco, CA

Total Revenue
$8,847,774
Total Expenses
$6,293,737
Total Assets
$9,924,441
Net Assets
$8,791,661
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
Ashley Boren
Phone
4159770380
Tax Period
2024-01-01 to 2024-12-31

Sustainable Conservation, founded in 1995, is a community nonprofit in the Environment sector that reported $8.8M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 29% operating margin.

Mission

Sustainable Conservation advances the collaborative stewardship of Californias land, air, and water for the benefit of nature and people. For over three decades, Sustainable Conservation has built coalitions of people with different interests to catalyze conservation success. By listening deeply and honoring all perspectives, we build common ground from which to forge a better path forward for our Golden State.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,162,473
Program Service Revenue $1,343,748
Investment Income $335,784
Other Revenue $5,769
TOTAL REVENUE $8,847,774

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $4,516,710
Fundraising Expenses $961,229
Program Expenses $4,589,593
Other Expenses $1,752,027
TOTAL EXPENSES $6,293,737

Year-over-Year Comparison

2024 2023 Change
Revenue $8,847,774 $5,412,592 +0.6%
Expenses $6,293,737 $5,599,331 +0.1%
Net Income $2,554,037 $-186,739 -14.7%
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
14
Independent Members
14
Employees
37
Volunteers
15

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
5
$406,491
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ashley Boren CEO 40.00
Officer
$210,340 $33,193 $243,533
Michael Behrens Chief Development Officer 40.00
$167,186 $28,418 $195,604
Erika Lovejoy Sr Program Dir AcR 40.00
$143,360 $27,317 $170,677
Ryan Flaherty Dir Bus Prtnrships 40.00
$145,242 $23,862 $169,104
Pinky Keswani Chief People Offcr 40.00
$144,580 $20,867 $165,447
Sarah Massell Program Director 40.00
$136,062 $27,795 $163,857
Regina Pacheu CFO 40.00
Officer
$133,128 $29,830 $162,958
Richael Keller Senior Director 40.00
$133,434 $16,044 $149,478
Dan Dooley Board Chair 1.00
Officer Director
$0 $0 $0
Jennifer Hernandez Secretary 1.00
Officer Director
$0 $0 $0
Jon Reiter Treasurer 1.00
Officer Director
$0 $0 $0
Laurie Dachs Board Member 1.00
Director
$0 $0 $0
Michael Frantz Board Member 1.00
Director
$0 $0 $0
Leslie Friedman-Johnson Board Member 1.00
Director
$0 $0 $0
Jenny Hoang Board Member 1.00
Director
$0 $0 $0
Sally Liu Board Member 1.00
Director
$0 $0 $0
Adan Ortega Board Member 1.00
Director
$0 $0 $0
Ginger Oros Board Member 1.00
Director
$0 $0 $0
Miles Reiter Board Member 1.00
Director
$0 $0 $0
Celeste Cantu Board Member 1.00
Director
$0 $0 $0
Jeff Loomans Board Member 1.00
Director
$0 $0 $0
Mohsen Mortada Board Member 1.00
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
2024 $8,847,774 $6,293,737 $9,924,441 $2,554,037
2023 $5,412,592 $5,599,331 $7,567,785 $-186,739
2022 $5,368,235 $4,826,036 $7,985,280 $542,199
2021 $5,230,579 $4,384,099 $6,782,087 $846,480
2020 $4,766,185 $4,901,661 $5,785,133 $-135,476
2019 $6,986,179 $4,949,526 $6,023,315 $2,036,653
2018 $3,800,400 $4,491,387 $3,712,460 $-690,987
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