PANTHERA CORPORATION (EIN 204668756) - 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

2006

Legal Domicile

Principal Officer

FREDERIC LAUNAY

Phone

6467860400

Tax Period

2024-01-01 to 2024-12-31

PANTHERA CORPORATION, founded in 2006, is a mid-sized nonprofit in the Animal-Related sector that reported $24.7M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $29.7M exceeded revenue, resulting in a 20% operating deficit.

Mission

PANTHERA'S MISSION IS THE CONSERVATION OF THE WORLD'S 40 WILD CAT SPECIES.

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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 $24,485,511

Program Service Revenue $0

Investment Income $71,356

Other Revenue $101,335

TOTAL REVENUE $24,658,202

Expense Breakdown

Grants Paid $2,142,009

Salaries & Benefits $14,410,449

Fundraising Expenses $1,341,408

Program Expenses $25,044,685

Other Expenses $12,926,010

TOTAL EXPENSES $29,672,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,658,202	$38,271,115	-0.4%
Expenses	$29,672,263	$29,148,979	+0.0%
Net Income	$-5,014,061	$9,122,136	-1.5%

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

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

$1,287,431

Total Directors

$517,657

Key Employees

$199,804

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERIC LAUNAY	PRESIDENT/CEO	35.00	Officer Director	$517,657	$0	$517,657
JONATHAN AYERS	DIRECTOR/CHAIRMAN	5.00	Officer Director	$0	$0	$0
THOMAS KAPLAN PHD	DIRECTOR	1.00	Director	$0	$0	$0
HH PRINCE BADR BIN ABDULLA AL-SAUD	DIRECTOR	1.00	Director	$0	$0	$0
HON CLAUDIA MCMURRAY	DIRECTOR	1.00	Director	$0	$0	$0
ROSS J BEATY	DIRECTOR	1.00	Director	$0	$0	$0
LT GENERAL SIR GRAEME LAMB	DIRECTOR	1.00	Director	$0	$0	$0
HE RAZAN KHALIFA AL MUBARAK	DIRECTOR	1.00	Director	$0	$0	$0
DUNCAN MCFARLAND	DIRECTOR	1.00	Director	$0	$0	$0
CELINA CHIEN	DIRECTOR	1.00	Director	$0	$0	$0
EIRA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT QUARTERMAIN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCNULTY	TREASURER/CFOO	35.00	Officer	$295,757	$41,941	$337,698
CAROLYN GIBSON	CAO	35.00	Officer	$184,127	$39,883	$224,010
EMILY BEVERAGE	GENERAL COUNSEL/SECRETARY	35.00	Officer	$180,078	$27,988	$208,066
JOSEPH SMITH PHD	ED CONSERVATION ACTION	35.00	Key Emp	$193,562	$6,242	$199,804
KAREN WOOD	SENIOR DIR OF GLOBAL POLICY/CONS SCIENCE	35.00	Highest	$181,821	$22,991	$204,812
ERIC VENTURA	ED BUSINESS DEVELOPMENT	35.00	Highest	$191,817	$16,363	$208,180
HISHAM FAHIM	CONTROLLER	35.00	Highest	$170,681	$33,827	$204,508
GUY BALME PHD	ED CONSERVATION SCIENCE	35.00	Highest	$158,968	$649	$159,617
ANGELA AMBROSINI	ED COMMUNICATION & MARKETING	35.00	Highest	$158,306	$34,356	$192,662

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	$24,658,202	$29,672,263	$19,707,550	$-5,014,061
2023	$38,271,115	$29,148,979	$24,549,407	$9,122,136
2023	$38,271,115	$29,148,979	$24,549,407	$9,122,136
2022	$20,252,691	$23,974,057	$16,651,413	$-3,721,366
2021	$19,509,109	$19,910,899	$16,464,496	$-401,790
2020	$15,085,277	$14,419,536	$16,688,506	$665,741

PANTHERA CORPORATION