WILDERNESS CONSERVANCY (EIN 954382554) - 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

1992

Legal Domicile

Principal Officer

DR ROBERT N CLEAVES

Phone

3104722593

Tax Period

2021-01-01 to 2021-12-31

WILDERNESS CONSERVANCY, founded in 1992, is a micro nonprofit in the International Affairs sector that reported $17K in total revenue in fiscal year 2021. Revenue surged 637% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10K, a strong 57% operating margin.

Mission

DEDICATED TO THE CONSERVATION OF ENDANGERED AND THREATENED WILDLIFE AND WILD PLACES, ON LAND AND WITHIN THE SEA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,012

Program Service Revenue $0

Investment Income $16,486

Other Revenue $0

TOTAL REVENUE $17,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,282

Other Expenses $7,567

TOTAL EXPENSES $7,567

Year-over-Year Comparison

	2021	2020	Change
Revenue	$17,498	$2,375	+6.4%
Expenses	$7,567	$16,129	-0.5%
Net Income	$9,931	$-13,754	-1.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROBERT N CLEAVES	President	10.00	Officer Director	$0	$0	$0
VICTORIA CURTIS	Director	1.00	Director	$0	$0	$0
EMMY S CLEAVES	Secretary	1.00	Officer Director	$0	$0	$0
DR ROSEANNE SILBERLING	Vice President	1.00	Officer 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
2021	$17,498	$7,567	$686,018	$9,931
2020	$2,375	$16,129	$549,062	$-13,754
2018	$5,098	$12,530	$558,985	$-7,432

WILDERNESS CONSERVANCY