CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY INC Biodiversity Funders Grp (EIN 133431076) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

JUDY HATCHER

Phone

4155616575

Tax Period

2023-01-01 to 2023-12-31

CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY INC Biodiversity Funders Grp, founded in 1987, is a community nonprofit in the Science & Technology sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

To support and grow a community of biodiversity grantmakers that pursues complementary and collaborative strategies towards a sustainable, just, and healthy future for all life on earth.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,280,777

Program Service Revenue $246,960

Investment Income $17,355

Other Revenue $0

TOTAL REVENUE $2,545,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,406,797

Fundraising Expenses $150,296

Program Expenses $2,116,405

Other Expenses $1,167,006

TOTAL EXPENSES $2,573,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,545,092	$2,114,648	+0.2%
Expenses	$2,573,803	$2,094,436	+0.2%
Net Income	$-28,711	$20,212	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$431,531

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY HATCHER	Exec Director	40.00	Officer	$207,135	$43,977	$251,112
Paige Brown	Program Director	40.00		$149,498	$33,381	$182,879
Albert Buixad Farr	Director Fin/Op	40.00	Officer	$138,320	$42,099	$180,419
Lisa Jaguzny	Senior Program Dir	40.00		$147,632	$18,981	$166,613
Aileen Lee	President	2.00	Officer Director	$0	$0	$0
Jennifer Sokolove	President	2.00	Officer Director	$0	$0	$0
Christy Loper	Treasurer	2.00	Officer Director	$0	$0	$0
Danielle Levoit	Vice President	2.00	Officer Director	$0	$0	$0
Lillian Cheng	Director	1.00	Director	$0	$0	$0
Eric Co	Secretary	1.00	Officer Director	$0	$0	$0
David Farren	Director	1.00	Director	$0	$0	$0
Shelley Shreffer	Director	1.00	Director	$0	$0	$0
Renu Mittal	Director	1.00	Director	$0	$0	$0
Anji Moraes	Director	1.00	Director	$0	$0	$0
David Secord	Director	1.00	Director	$0	$0	$0
Shawn Watts	Director	1.00	Director	$0	$0	$0
Neelima Shah	Director	1.00	Director	$0	$0	$0
Troy Ettel	Director	1.00	Director	$0	$0	$0
Lisa Weinstein	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$2,545,092	$2,573,803	$3,106,945	$-28,711
2022	$2,114,648	$2,094,436	$3,032,920	$20,212
2021	$1,640,597	$1,577,568	$3,025,485	$63,029
2020	$1,939,918	$1,558,857	$2,956,570	$381,061
2019	$1,816,857	$1,797,174	$2,463,556	$19,683
2018	$1,562,439	$1,565,534	$2,367,017	$-3,095

CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY INC Biodiversity Funders Grp