Charity Search / ISLAND CONSERVATION
Environment (C300) 990 on File

ISLAND CONSERVATION

EIN: 91-1839907 · SANTA CRUZ, CA 95060-4115 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 90/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$13.4M
Total Revenue
$12.2M
Total Expenses
$9.9M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 77.4%
Fundraising Efficiency N/A
Operating Reserve 9.74x
Liability-to-Asset 25.2%
Revenue Diversification 85.3%
Executive Compensation $832K
Compared with Peers
FY 2024
Compared with 187 similar organizations (United States, Environment, $10M–$100M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
77.4% 84.4%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
15.1% 10.2%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
7.5% 3.2%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
9.7 mo 13.2 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
25.2% 15.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
85.3% 88.9%
P10P90
Above median
Revenue growth
Year over year revenue growth
87.5% 7.5%
P10P90
Expense growth
Year over year expense growth
8.4% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
9.4% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $13.4M $12.2M $9.9M 77.4% 35
2023 $7.2M $11.2M $8.3M 78.0% 35
2022 $11.9M $8.4M $12.1M 71.4% 34
2021 $15.8M $8.1M N/A 26
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Organization Details
EIN
91-1839907
State
CA
City
SANTA CRUZ
ZIP
95060-4115
Classification
C300
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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