Conservation Science Global EIN 81-4473006

Conservation Science Global

EIN  81-4473006 Public charity (501(c)(3)) Cape May, NJ
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Size
$100K–1M
What they do
Conducts scientific research to advance knowledge.
Leadership
Tricia Miller · Chair · $106K
Money in and out
$993K revenue, $906K expenses
Bottom line
91% program efficiency

Conducts scientific research to advance knowledge. For fiscal year 2024 it reported $993K in revenue, $906K in expenses, and $485K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$993K
Pt VIII · Ln 12
Total expenses
$906K
Pt IX · Ln 25
Net assets
$485K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $87K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09 Fundraising $0.00
Program efficiency
91%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
3.6mo
months of highly liquid reserves at operating expense rate▼ -12% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▲ +20% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$993K
FY2024▲ +26%
Expenses
$906K
FY2024▲ +24%
Total assets
$588K
FY2024▲ +36%
Total liabilities
$102K
FY2024▲ +201%
Total revenue
$993K
Pt VIII · Ln 12
Total expenses
$906K
Pt IX · Ln 25
Net assets
$485K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$87K
Total assetsPt X · Ln 16$588K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

2 program services account for $825K of program spending, described in the organization's own filed words · FY2024.
01

Research

This program encompasses scientific research to support conservation and management of natural resources. We focus on a variety of topics including but not limited to understanding movement ecology, demography, toxicology, and interactions with human development.

$677Kprogram expense
02

Conservation

Through this program, CSG engages in direct actions to conserve our natural resources. For example, we install nest boxes to provide nesting resources for barn owls. Additionally, through our hunters for eagle conservation program, we provide rebates or vouchers for lead-free ammunition to hunters to decrease the amount of lead on the…

$148Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConservation Science Global
EINHdr · item D81-4473006
Principal addressHdr · item CCape May, NJ
WebsiteHdr · item Jconsciglobal.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C30)
Ruling yearIRS BMFMar 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$105,922Pt VII · Sec A
Treasurer
$87,527Pt VII · Sec A
$76,617Pt VII · Sec A
Board Member
$9,182Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Tricia Miller’s $106K as Chair is at the 84th 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tricia Miller$105,922$88,363$82,681$87,650$83,225
Adam Duerr$87,527$62,777$75,427
Melissa Braham$76,617$78,193$60,557$60,457$51,958
Michael Lanzone$9,182

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.

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Statement of Revenue

Part VIII
Contributions & grants$648K · 65%
Program service revenue$341K · 34%
Contributions & grants65%$648K
Program service revenue34%$341K
Investment income$4K
— government grantsLn 1e$471K
Total revenueLn 12$993K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09 Fundraising $0.00
Program services91%$825K
Management & general9%$79K
Fundraising$3K
Total functional expensesLn 25$906K

Balance Sheet

Part X · end of year
CashLn 1$275K
Total assetsLn 16$588K
Total liabilitiesLn 26$102K
Total net assetsLn 32$485K
Months of cash on handcomputed3.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $275K · Operating expenses/yr $906K
3.6 months
Where the money goes
Program services
Program services $825K · Total expenses $906K
91%
Management & General
Management & general $79K · Total expenses $906K
9%
Fundraising
Fundraising $3K · Total expenses $906K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $178K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $648K · Total revenue $993K
65%
Government reliance
Government grants $471K · Total revenue $993K
47%
Earned-income share
Program service revenue $341K · Total revenue $993K
34%
Investment reliance
Investment income $4K · Total revenue $993K
0%
Program self-sufficiency
Program service revenue $341K · Total expenses $906K
38%
Growth & trend
Revenue growth (YoY)
This year $993K · Prior year $790K
+26%
Revenue CAGR
FY2020 $480K · FY2024 $993K
+20%
Net-asset trend (YoY)
End of year $485K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $993K · Expenses $906K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $588K
Net-asset ratio
Net assets $485K · Total assets $588K
83%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $588K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tricia Miller · Reported title CHAIR · Highest reported compensation $106K · Total expenses $906K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $499K · Total expenses $906K
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Revenue growth 26%
Legal fee ratio 0%
Accounting fee ratio 1%

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.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$46K
Grants paid · 2 grants · $28K · 2024–2024
US Geological SurveyFY2024$20,000
Unitemized GrantFY2024$7,500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$993K revenue · viewing · ⤓ 990 PDF
FY2023$790K revenue · ⤓ 990 PDF
FY2022$710K revenue · ⤓ 990 PDF
FY2021$437K revenue · ⤓ 990 PDF
FY2020$480K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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