Endangered Habitats Conservancy
Endangered Habitats Conservancy maintains substantial assets with zero executive compensation, despite fluctuating annual revenues and occasional operating deficits.
EIN: 204349028 · San Diego, CA · NTEE: C34 · Updated: 2026-03-28
Is Endangered Habitats Conservancy Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Endangered Habitats Conservancy directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Endangered Habitats Conservancy
Endangered Habitats Conservancy (EIN: 204349028) is a nonprofit organization based in San Diego, CA, classified under NTEE code C34. The organization reported total revenue of $3.5M and total assets of $70.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Endangered Habitats Conservancy's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Endangered Habitats Conservancy is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -16.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.1M |
| Total Expenses | $1.6M |
| Surplus / Deficit | $-543,543 |
| Total Assets | $68.7M |
| Total Liabilities | $334K |
| Net Assets | $68.3M |
| Operating Margin | -49.6% |
| Debt-to-Asset Ratio | 0.5% |
| Months of Reserves | 502.3 months |
Financial Health Grade: B
In 2023, Endangered Habitats Conservancy reported a deficit of $544K with expenses exceeding revenue, holds 502.3 months of operating reserves (strong position), has a debt-to-asset ratio of 0.5% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Endangered Habitats Conservancy's revenue has declined at a compound annual growth rate (CAGR) of -16.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -78.9% | -85.0% | -0.9% |
| 2022 | -6.9% | +611.8% | -7.5% |
| 2021 | -76.8% | -16.8% | +5.1% |
| 2020 | +378.8% | -36.5% | +46.0% |
| 2019 | +134.7% | +163.6% | +5.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Endangered Habitats Conservancy with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Endangered Habitats Conservancy allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $544K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.5%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that the organization's leadership is either unpaid or compensated through other means not classified as officer compensation, which is highly favorable for donor confidence and efficient use of funds.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Endangered Habitats Conservancy's IRS 990 filings:
- Significant year-over-year revenue volatility, making financial forecasting potentially challenging.
Strengths
The following positive indicators were identified for Endangered Habitats Conservancy:
- Zero officer compensation reported across all filings, indicating high efficiency.
- Substantial and growing asset base ($70,461,610), providing long-term stability.
- Very low liabilities relative to assets, demonstrating strong financial management.
- Strong program focus implied by lack of executive compensation and asset growth.
Frequently Asked Questions about Endangered Habitats Conservancy
Is Endangered Habitats Conservancy a legitimate charity?
Based on AI analysis of IRS 990 filings, Endangered Habitats Conservancy (EIN: 204349028) some concerns. Mission Score: 95/100. 1 red flag identified, 4 strengths noted.
How does Endangered Habitats Conservancy spend its money?
Endangered Habitats Conservancy directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Endangered Habitats Conservancy tax-deductible?
Endangered Habitats Conservancy is registered as a tax-exempt nonprofit (EIN: 204349028). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Endangered Habitats Conservancy a good charity?
Based on the available IRS 990 data, Endangered Habitats Conservancy appears to be a very good charity. It boasts substantial assets ($70,461,610), consistently reports zero officer compensation, and demonstrates a strong commitment to its mission through efficient spending and asset accumulation.
How does Endangered Habitats Conservancy manage its finances given fluctuating revenues?
The organization manages its finances by building and maintaining a significant asset base, which has grown from $29.4 million in 2014 to over $70 million currently. This allows it to absorb years where expenses exceed revenue, such as in 2023 ($1,640,232 expenses vs. $1,096,689 revenue), and continue its operations without relying solely on annual income.
What is the organization's approach to executive compensation?
Endangered Habitats Conservancy has a highly commendable approach to executive compensation, consistently reporting 0% officer compensation across all 13 available filings. This indicates a strong dedication to directing resources towards its programmatic mission rather than executive salaries.
Are there any concerns regarding the organization's liabilities?
The organization's liabilities are consistently very low relative to its substantial assets. For example, in 2023, liabilities were $334,327 against assets of $68,651,501, indicating a very healthy financial position with minimal debt burden.
Filing History
IRS 990 filing history for Endangered Habitats Conservancy showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Endangered Habitats Conservancy's revenue has declined by 88.6%, moving from $9.6M to $1.1M. Total assets increased by 399.6% over the same period, from $13.7M to $68.7M. Total functional expenses rose by 56.1%, from $1.1M to $1.6M. In its most recent filing year (2023), Endangered Habitats Conservancy reported a deficit of $544K, with expenses exceeding revenue. The organization holds $334K in liabilities against $68.7M in assets (debt-to-asset ratio: 0.5%), resulting in net assets of $68.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.1M | $1.6M | $68.7M | $334K | — | — |
| 2022 | $5.2M | $10.9M | $69.3M | $602K | — | — |
| 2021 | $5.6M | $1.5M | $74.9M | $414K | — | View 990 |
| 2020 | $24.1M | $1.8M | $71.2M | $774K | — | View 990 |
| 2019 | $5.0M | $2.9M | $48.8M | $624K | — | View 990 |
| 2018 | $2.1M | $1.1M | $46.5M | $436K | — | View 990 |
| 2017 | $1.1M | $1.6M | $45.8M | $809K | — | View 990 |
| 2016 | $3.1M | $1.0M | $47.5M | $2.0M | — | View 990 |
| 2015 | $15.7M | $1.2M | $43.7M | $178K | — | View 990 |
| 2014 | $3.3M | $1.2M | $29.5M | $468K | — | View 990 |
| 2013 | $14.1M | $1.2M | $27.2M | $227K | — | View 990 |
| 2012 | $2.2M | $893K | $15.1M | $1.1M | — | View 990 |
| 2011 | $9.6M | $1.1M | $13.7M | $1.1M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.1M, expenses of $1.6M, and assets of $68.7M (revenue -78.9% year-over-year).
- 2022: Revenue of $5.2M, expenses of $10.9M, and assets of $69.3M (revenue -6.9% year-over-year).
- 2021: Revenue of $5.6M, expenses of $1.5M, and assets of $74.9M (revenue -76.8% year-over-year).
- 2020: Revenue of $24.1M, expenses of $1.8M, and assets of $71.2M (revenue +378.8% year-over-year).
- 2019: Revenue of $5.0M, expenses of $2.9M, and assets of $48.8M (revenue +134.7% year-over-year).
- 2018: Revenue of $2.1M, expenses of $1.1M, and assets of $46.5M (revenue +101.4% year-over-year).
- 2017: Revenue of $1.1M, expenses of $1.6M, and assets of $45.8M (revenue -65.4% year-over-year).
- 2016: Revenue of $3.1M, expenses of $1.0M, and assets of $47.5M (revenue -80.4% year-over-year).
- 2015: Revenue of $15.7M, expenses of $1.2M, and assets of $43.7M (revenue +380.1% year-over-year).
- 2014: Revenue of $3.3M, expenses of $1.2M, and assets of $29.5M (revenue -76.8% year-over-year).
- 2013: Revenue of $14.1M, expenses of $1.2M, and assets of $27.2M (revenue +544.0% year-over-year).
- 2012: Revenue of $2.2M, expenses of $893K, and assets of $15.1M (revenue -77.2% year-over-year).
- 2011: Revenue of $9.6M, expenses of $1.1M, and assets of $13.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Endangered Habitats Conservancy:
Data Sources and Methodology
This transparency report for Endangered Habitats Conservancy is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.