Civic Intelligence

Adventure Travel Conservation Fund

EIN 81-4195520 • 501(c)3 • Monroe, WA

Profile

The adventure travel conservation fund (atcf) is a nonprofit that harnesses the travel community's environmental and cultural conservation efforts for maximum impact. The atcf draws from a membership base of over seventy international gear and adventure travel companies, as well as on-the-ground organizations and partners, to identify critical conservation projects. This allows us to access to, what would otherwise be, unknown projects and conservation needs in the most remote regions of the world.

14751 N Kelsey St Ste 105 Pmb 604Monroe, WA 98272

adventuretravelconservationfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$73,993

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$387,309

Down $22,107 (-5.4%) from 2023

Liabilities

Down

$159,409

Down $4,413 (-2.7%) from 2023

Net Assets

Down

$227,900

Down $17,694 (-7.2%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$289,855

Up $59,988 (+26%) from 2023

Expenses

Up

$307,549

Up $158,583 (+106%) from 2023

Net Income

Down

-$17,694

Down $98,595 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $86,270Liabilities 2017: $1,120Net Assets 2017: $85,1502017Assets 2018: $89,096Liabilities 2018: $3,435Net Assets 2018: $85,6612018Assets 2019: $144,091Liabilities 2019: $9,429Net Assets 2019: $134,6622019Assets 2020: $194,026Liabilities 2020: $87,310Net Assets 2020: $106,7162020Assets 2021: $292,147Liabilities 2021: $214,186Net Assets 2021: $77,9612021Assets 2022: $350,107Liabilities 2022: $185,414Net Assets 2022: $164,6932022Assets 2023: $409,416Liabilities 2023: $163,822Net Assets 2023: $245,5942023Assets 2024: $387,309Liabilities 2024: $159,409Net Assets 2024: $227,9002024

Highlighted filing

2024

Assets$387,309
Liabilities$159,409
Net Assets$227,900
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $189,408Expenses 2017: $202,002Net Income 2017: -$12,5942017Revenue 2018: $257,788Expenses 2018: $245,448Net Income 2018: $12,3402018Revenue 2019: $328,228Expenses 2019: $279,227Net Income 2019: $49,0012019Revenue 2020: $186,797Expenses 2020: $214,743Net Income 2020: -$27,9462020Revenue 2021: $104,092Expenses 2021: $132,847Net Income 2021: -$28,7552021Revenue 2022: $266,149Expenses 2022: $179,417Net Income 2022: $86,7322022Revenue 2023: $229,867Expenses 2023: $148,966Net Income 2023: $80,9012023Revenue 2024: $289,855Expenses 2024: $307,549Net Income 2024: -$17,6942024

Highlighted filing

2024

Revenue$289,855
Expenses$307,549
Net Income-$17,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$387,309
Liabilities
$159,409
Net assets
$227,900
Revenue
$289,855
Expenses
$307,549
Net income
-$17,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.59$2.28$2.90$3.08$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.64$2.46$2.30$1.49$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.85$1.65$2.66$1.79$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.92$2.14$0.78$1.04$1.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.87$1.07$1.87$2.15$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.09$1.35$3.28$2.79$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$2.58$2.45$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$1.89$2.02$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$289,855
Mission and Program Overview

Mission

The adventure travel conservation fund (atcf) is a nonprofit that harnesses the travel community's environmental and cultural conservation efforts for maximum impact. The atcf draws from a membership base of over seventy international gear and adventure travel companies, as well as on-the-ground organizations and partners, to identify critical conservation projects. This allows us access to, what would otherwise be, unknown projects and conservation needs in the most remote regions of the world.

OUR MEMBERS: Founded by businesses in the adventure travel and outdoor industries, the ATCF membership is dedicated to protecting threatened communities, cultures, and wild places to preserve their cultural and recreational integrity. Our members are adventure travel and outdoor industry leaders who have come together and step forward to advocate and support projects that allow sustainable adventure tourism to grow into the futurehttps://adventuretravelconservationfund.org/what-we-do

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,861$353,160▼ $21,701
Rtn Earn Endowment Incm Other Fnds$245,594$227,900▼ $17,694
Accounts Receivable$34,555$34,149▼ $406
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$409,416$387,309▼ $22,107
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$149,730$136,148▼ $13,582
Other Liabilities$13,687$23,261▲ $9,574
Accounts Payable and Accrued Expenses$405--
Total Liabilities$163,822$159,409▼ $4,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,594$227,900▼ $17,694
Total Liabilities and Net Assets / Fund Balance$409,416$387,309▼ $22,107
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Soraya ShattuckExecutive DirectorFT$91,539$91,539

Board Members and Trustees

NameTitle
Steve BarkerBoard Chair
Cynthia DunbarVice Chair
Amit SankhalaBoard Member
Chris NobleBoard Member
Jonathan BurnhamBoard Member
Mandip Singh SoinBoard Member
Nicole AbbottBoard Member
Norie QuintosBoard Member
Shannon StowellBoard Member
Chunnie WrightSecretary
Gordon SeaburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,047
Change in Net Assets
$-17,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,000
Salaries, Compensation, and Employee Benefits$107,691
Other Expenses$42,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$157,000--$157,000
Current Officers, Directors, Trustees, and Key Employees$99,369--$99,369
Travel$10,253--$10,253
Payroll Taxes$8,322--$8,322
Fees for Services Legal$6,923--$6,923
Fees for Services Accounting$5,565--$5,565
Office Expenses$5,510--$5,510
Interest$3,962--$3,962
Insurance$1,634--$1,634
Fees for Services Other$683--$683
Other Expenses$493--$493
All Other Expenses$95--$95
Total Functional Expenses$307,549$0$0$307,549
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking-00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$21,397
Credit Card Payable$1,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All Board Members are provided a copy of the tax return prior to filing and can raise questions or concerns directly with the Executive Director, Treasurer or CPA”

Form 990, Part VI, Section B, Line 12C

“During Board Member and staff orientation, each new Board Member is asked to review and sign the Conflict of Interest policy. Additionally, each year, prior to the grant review period, the Board Members and staff are reminded to review the Conflict of Interest policy to ensure compliance specifically as it relates to the grant selection. Finally, all policy docs are shared monthly with the staff and Board as a part of the Monthly Update on the organization's activities for the prior month.”

Form 990, Part VI, Section C, Line 19

“Any member or potential funder can request a copy of the governing documents, conflict of interest policy, financial statements, and/or the tax return.”

Filing and Contact Details

Filer

Filer Name
Adventure Travel Conservation Fund
EIN
81-4195520
Phone
4258352493
Address
14751 N KELSEY ST STE 105 PMB 604, MONROE, WA 98272

Signing Officer

Name
Gordon Seabury
Title
Treasurer
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Seabury
Formed
2016
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Northpoint Tax Wealth & Business Co
Address
915 W Imperial Hwy Ste 120, Brea, CA 92821
Preparer
Matt Apodaca CPA RFC
Phone
7148704542
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IRS990/MissionDesc0OUR MEMBERS: Founded by businesses in the adventure travel and outdoor industries, the ATCF membership is dedicated to protecting threatened communities, cultures, and wild places to preserve their cultural and recreational integrity. Our members are adventure travel and outdoor industry leaders who have come together and step forward to advocate and support projects that allow sustainable adventure tourism to grow into the futurehttps://adventuretravelconservationfund.org/what-we-do
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0157000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0REGENERATE TOURISM
IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board Members are provided a copy of the tax return prior to filing and can raise questions or concerns directly with the Executive Director, Treasurer or CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During Board Member and staff orientation, each new Board Member is asked to review and sign the Conflict of Interest policy. Additionally, each year, prior to the grant review period, the Board Members and staff are reminded to review the Conflict of Interest policy to ensure compliance specifically as it relates to the grant selection. Finally, all policy docs are shared monthly with the staff and Board as a part of the Monthly Update on the organization's activities for the prior month.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any member or potential funder can request a copy of the governing documents, conflict of interest policy, financial statements, and/or the tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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