AUSTRALIAN WILDLIFE CONSERVANCY USA INC (EIN 205920916) - 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

2007

Legal Domicile

Principal Officer

NICK BUTCHER

Phone

9172092194

Tax Period

2023-01-01 to 2023-12-31

AUSTRALIAN WILDLIFE CONSERVANCY USA INC, founded in 2007, is a small nonprofit in the Religion sector that reported $191K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Net assets of $488K represent 31 months of operating reserves.

Mission

TO PROMOTE THE EDUCATION AND CONSERVATION OF AUSTRALIAN WILDLIFE AND ITS ECOSYSTEMS.

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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 $185,298

Program Service Revenue $0

Investment Income $6,100

Other Revenue $0

TOTAL REVENUE $191,398

Expense Breakdown

Grants Paid $400

Salaries & Benefits $158,837

Fundraising Expenses $166,286

Program Expenses $400

Other Expenses $41,096

TOTAL EXPENSES $200,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,398	$139,079	+0.4%
Expenses	$200,333	$75,203	+1.7%
Net Income	$-8,935	$63,876	-1.1%

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

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

$5,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK BUTCHER	CHAIRPERSON & TREASURER	1.00	Officer Director	$0	$0	$0
SID RAY	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHRSTINE ZORZI	SECRETARY	1.00	Officer Director	$0	$0	$0
SKYE D'ALMEDA	DIRECTOR	1.00	Director	$0	$0	$0
ODARIA FINEMORE	DIRECTOR	1.00	Director	$0	$0	$0
VENESSA MERRIN	DIRECTOR/CONSULTANT	20.00	Director	$5,400	$0	$5,400
ANNE KRUMME	MANAGING DIRECTOR	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$191,398	$200,333	$501,070	$-8,935
2022	$139,079	$75,203	$523,092	$63,876
2022	$139,079	$75,203	$523,092	$63,876
2020	$760,121	$1,178,491	$899,265	$-418,370
2019	$227,002	$52,888	$819,639	$174,114
2018	$524,716	$867,397	$1,464,242	$-342,681

AUSTRALIAN WILDLIFE CONSERVANCY USA INC