Empowers people, organizations, and communities with knowledge, motivation, resilience, and capacity.
For fiscal year 2025 it reported $211K in revenue, $202K in expenses, and $129K in net assets.Pt I
Where the money goes · FY2025
Total revenue
$211K
Pt VIII · Ln 12
Total expenses
$202K
Pt IX · Ln 25
Net assets
$129K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $9K
Where spending went · Part IX cols B–D
82%
15%
Program services $0.82 Management & general $0.15 Fundraising $0.03
Program efficiency
82%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
7.7mo
months of highly liquid reserves at operating expense rate▲ +33% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▲ +117% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$211K
FY2025▲ +4%
$250K$125K$0
FY2020FY2025
Expenses
$202K
FY2025▼ -20%
$252K$126K$0
FY2020FY2025
Total assets
$129K
FY2025▲ +7%
$253K$127K$0
FY2020FY2025
Total liabilities
$0
FY2025
$1$0$0
FY2020FY2025
Total revenue
$211K
Pt VIII · Ln 12
Total expenses
$202K
Pt IX · Ln 25
Net assets
$129K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$9K
Total assetsPt X · Ln 16$129K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III
Where the work happens
1 program service account for $167K of program spending, described in the organization's own filed words · FY2025.
01
Wildlife conservation projects worldwide are serving as bulwarks against the devastating loss of species and damage to the health of environments, while also working to stem the global biodiversity crisis and mitigate climate change, help people to work sustainably where they are (thus avoiding immigration due to economic and other…
Gail Goldstein Koelln’s $16K as Vice President & Secretary
is at the 8th percentile of top reported officer pay among 1981 $100K–1M environment nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Gail Goldstein Koelln · Reported title VICE PRESIDENT & SECRETARY · Highest reported compensation $16K · Total expenses $202K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $16K · Total expenses $202K
8%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
82%
—
—
Overhead ratio
15%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
4%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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