THE BIODIVERSITY GROUP (EIN 203091062) - 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

2005

Legal Domicile

Principal Officer

Scott Trageser

Phone

5207807409

Tax Period

2024-01-01 to 2024-12-31

THE BIODIVERSITY GROUP, founded in 2005, is a small nonprofit in the Science & Technology sector that reported $329K in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 16% operating margin.

Mission

We protect Life Overlooked through ground-breaking expeditions developing novel technologies and supporting a global alliance.

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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 (2024)

Revenue Breakdown

Contributions & Grants $306,347

Program Service Revenue $22,653

Investment Income $9

Other Revenue $-256

TOTAL REVENUE $328,753

Expense Breakdown

Grants Paid $227,873

Salaries & Benefits $0

Fundraising Expenses $2,253

Program Expenses $262,549

Other Expenses $49,579

TOTAL EXPENSES $277,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,753	$189,852	+0.7%
Expenses	$277,452	$179,248	+0.5%
Net Income	$51,301	$10,604	+3.8%

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

N/A

Volunteers

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
Scott Trageser	Executive Director	40.00	Director	$0	$0	$0
Nikci Boyd	Director	3.00	Director	$0	$0	$0
Ryan Crutchfield	Director	3.00	Director	$0	$0	$0
Randall Lockwood	Director	3.00	Director	$0	$0	$0
Scott Waters	Director	3.00	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	$328,753	$277,452	$151,754	$51,301

THE BIODIVERSITY GROUP