CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY INC Biodiversity Funders Grp

EIN: 133431076 501(c)(3) Science & Technology

SAN FRANCISCO, CA

Total Revenue
$2,545,092
Total Expenses
$2,573,803
Total Assets
$3,106,945
Net Assets
$2,815,693
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
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

Our vision is of a just, healthy, and sustainable future for all life on Earth, supported by an effective philanthropic sector.

Program Service Accomplishments

Program 1
Expenses: $1,209,623 Revenue: $246,960

Biodiversity Funders Group (BFG core)The core focus of BFG is to concentrate on works related to facilitation and relationship building advancing biodiversity conservation on a variety of fronts...

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Biodiversity Funders Group (BFG core)The core focus of BFG is to concentrate on works related to facilitation and relationship building advancing biodiversity conservation on a variety of fronts promoting the global sustainability of terrestrial (Land and Freshwater Program - LFWP) and marine (Marine Conservation Program) ecosystems, while seeking to mitigate the effects of climate change, toxic materials, invasive species, untrammeled development, and other threats to fragile ecosystems worldwide (Global Conservation program). BFG hosted dozens of webinars and other convenings.

Program 2
Expenses: $524,333

CLIMATE AND ENERGY FUNDERS GROUP (CEFG)CEFG is a network of foundations that support organizations working on climate and clean energy issues. its mission is to create a strong and effective funding...

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CLIMATE AND ENERGY FUNDERS GROUP (CEFG)CEFG is a network of foundations that support organizations working on climate and clean energy issues. its mission is to create a strong and effective funding community committed to combating climate change and building a just, global clean energy economy. The CEFG supports working groups on Midwest climate and clean energy funding. these groups meet through calls and in person (when safe to do so). a monthly news digest highlights subjects of interest to funders. an active program of webinars keeps funders current on issues.

Program 3
Expenses: $194,031

MEXICO CONSERVATION FUNDERS (MCF)MCF fosters a funding community committed to the conservation and resilience of ecosystems in Mexico, with a focus on coastal-marine biodiversity and natural systems...

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MEXICO CONSERVATION FUNDERS (MCF)MCF fosters a funding community committed to the conservation and resilience of ecosystems in Mexico, with a focus on coastal-marine biodiversity and natural systems, recognizing the critical linkages between land and sea, and the potential synergies among national and local level initiatives.

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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%)

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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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Governance

Voting Members
13
Independent Members
13
Employees
11
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
7
$431,531
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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