CEnvironmentEIN: 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$7,154,35640%$11,214,78834%$9,208,95330%
2022$11,919,49148%$8,358,4854%$13,169,55933%
2021$8,035,02133%$8,069,76814%$9,877,2246%
2020$11,970,85079%$7,105,3802%$9,323,153111%
2019$6,674,3079%$6,961,3583%$4,427,7723%
2018$6,101,80920%$6,747,8511%$4,571,42810%
2017$5,066,80325%$6,680,1304%$5,074,79024%
2016$6,765,2426%$6,448,67418%$6,644,7276%
2015$6,397,37473%$5,479,55913%$6,283,74018%
2014$3,701,93454%$4,868,0491%$5,339,02020%
2013$8,101,22447%$4,842,51523%$6,648,77795%
2012$5,517,9517%$6,307,3776%$3,403,32816%
2011$5,901,71319%$5,943,22337%$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.

Similar Organizations

Explore more organizations in the Environment category, or browse all nonprofits in California.