FELIDAE CONSERVATION FUND (EIN 205089093) - 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

ZARA MCDONALD

Phone

4158774050

Tax Period

2023-07-01 to 2024-06-30

FELIDAE CONSERVATION FUND, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $274K in total revenue in fiscal year 2017. Expenses of $303K exceeded revenue, resulting in a 10% operating deficit.

Mission

FELIDAE CONSERVATION FUND CONDUCTS RESEARCH TO PROTECT ALL FELIDAE SPECIES AND THEIR HABITATS GLOBALLY BY CONDUCTING EXCELLENT SCIENCE, DRIVING INTERNATIONAL CONSERVATION, AND SHARING CUTTING EDGE EDUCATION AND COMMUNITY ENGAGEMENT MODELS.

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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 $415,460

Program Service Revenue $0

Investment Income $21,779

Other Revenue $0

TOTAL REVENUE $437,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $977

Program Expenses $292,118

Other Expenses $301,065

TOTAL EXPENSES $301,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,239	$261,202	+0.7%
Expenses	$301,065	$216,661	+0.4%
Net Income	$136,174	$44,541	+2.1%

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

322

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

$62,350

Total Directors

$62,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZARA MCDONALD	PRESIDENT AND DIRECTOR	40.00	Officer Director	$62,350	$0	$62,350
MICHAEL LAND	DIRECTOR AND TREASURER	5.00	Director	$0	$0	$0
MICHELLE FRIEND	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CLARK	DIRECTOR	5.00	Director	$0	$0	$0
SHARON OSBERG	DIRECTOR	4.00	Director	$0	$0	$0
MUHAMMED IMRAN KHAN PHD	DIRECTOR	1.00	Director	$0	$0	$0
JAY RUFFIN	DIRECTOR AND SECRETARY	3.00	Director	$0	$0	$0
JAHAN G ALAMZAD	DIRECTOR	2.00	Director	$0	$0	$0
ERIC PELTZER	CHAIRMAN	10.00	Director	$0	$0	$0
TOM TOMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
ALAN AMINI	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON ECKERT	DIRECTOR	4.00	Director	$0	$0	$0
SHARON WILCOX	DIRECTOR	4.00	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
2025	No data	No data	No data	No data
2024	$437,239	$301,065	$753,231	$136,174
2023	$261,202	$216,661	$614,572	$44,541
2022	$237,259	$177,657	$557,435	$59,602
2021	$168,693	$107,229	$494,141	$61,464
2020	$167,225	$214,679	$433,891	$-47,454
2019	$197,368	$292,310	$481,450	$-94,942
2018	$274,392	$302,799	$566,705	$-28,407

FELIDAE CONSERVATION FUND