C — EnvironmentEIN: 911839907· Ruling Year: 1997

Island Conservation

Santa Cruz, California

BHealth Score
60B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.74×
Peer Median4.77×
💰
$7.2M
Total Revenue
📊
$11.2M
Total Expenses
🏦
$8.3M
Net Assets
📋
$878K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-40.0%
Year-over-year change (2022 → 2023)
Net Margin
-56.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.74
Net assets divided by total expenses
Liabilities-to-Assets
9.5%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$7,154,356↓40%$11,214,788↑34%$9,208,953↓30%
2022$11,919,491↑48%$8,358,485↑4%$13,169,559↑33%
2021$8,035,021↓33%$8,069,768↑14%$9,877,224↑6%
2020$11,970,850↑79%$7,105,380↑2%$9,323,153↑111%
2019$6,674,307↑9%$6,961,358↑3%$4,427,772↓3%
2018$6,101,809↑20%$6,747,851↑1%$4,571,428↓10%
2017$5,066,803↓25%$6,680,130↑4%$5,074,790↓24%
2016$6,765,242↑6%$6,448,674↑18%$6,644,727↑6%
2015$6,397,374↑73%$5,479,559↑13%$6,283,740↑18%
2014$3,701,934↓54%$4,868,049↑1%$5,339,020↓20%
2013$8,101,224↑47%$4,842,515↓23%$6,648,777↑95%
2012$5,517,951↓7%$6,307,377↑6%$3,403,328↓16%
2011$5,901,713↑19%$5,943,223↑37%$4,068,417
2010$4,958,443$4,335,155$4,048,287

Frequently Asked Questions

What does Island Conservation do?▼

Island Conservation is a environment nonprofit organization based in California. It is classified under NTEE code C300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Island Conservation financially healthy?▼

Based on our 9-metric Financial Health Score model, Island Conservation has a score of 60/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Island Conservation generate?▼

Island Conservation reports $13.4M in annual revenue and holds $13.2M in total assets, based on IRS filings.

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