JAGUAR CONSERVATION FUND C/O SARA … - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

SARA E SHUTE

Phone

2157785979

Tax Period

2023-01-01 to 2023-12-31

JAGUAR CONSERVATION FUND C/O SARA SHUTE, founded in 2004, is a micro nonprofit in the Animal-Related sector that reported $21K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $92K exceeded revenue, resulting in a 342% operating deficit.

Mission

TO PROMOTE THE CONSERVATION OF THE JAGUAR, ITS NATURAL PREY AND HABITAT THROUGHOUT THE SPECIES GEOGRAPHICAL RANGE, AS WELL AS ITS PEACEFUL COEXISTENCE WITH MAN, THROUGH RESEARCH AND CONSERVATION STRATEGIES.

Program Service Accomplishments

Program 1

Expenses: $91,831

RESEARCH AND IMPLEMENT CONSERVATION STRATEGIES FOR JAGUARS, THEIR PREY AND HABITATS.

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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 $20,550

Program Service Revenue $0

Investment Income $249

Other Revenue $0

TOTAL REVENUE $20,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,831

Other Expenses $91,831

TOTAL EXPENSES $91,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,799	$59,023	-0.6%
Expenses	$91,831	$17,564	+4.2%
Net Income	$-71,032	$41,459	-2.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANAH TEREZA JACOMO	DIRECTOR/TRUSTEE	60.00	Officer Director	$0	$0	$0
LEANDRO SILVEIRA	PRESIDENT	60.00	Officer Director	$0	$0	$0
SARA E SHUTE	DIRECTOR/TRUSTEE	5.00	Officer 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	$20,799	$91,831	$63,539	$-71,032
2022	$59,023	$17,564	$134,571	$41,459
2021	$101,887	$81,410	$93,112	$20,477
2020	$61,606	$14,907	$72,635	$46,699
2019	$25,296	$56,033	$25,936	$-30,737
2018	$81,776	$46,445	$56,673	$35,331

JAGUAR CONSERVATION FUND C/O SARA SHUTE