AUSTRALIAN WILDLIFE CONSERVANCY USA INC

EIN: 205920916 501(c)(3) Religion

NEW YORK, NY

Total Revenue
$191,398
Total Expenses
$200,333
Total Assets
$501,070
Net Assets
$487,770
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CT
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

THE ORGANIZATION'S MISSION IS TO CONSERVE LAND AND PROTECT ENDANGERED SPECIES IN AUSTRALIA, AND CONDUCT RESEARCH AND EDUCATION PROGRAMS TO PROMOTE CONSERVATION AND BIODIVERSITY. THE ORGANIZATION WORKS ON ITS OWN AND WITH AUSTRALIAN CHARITABLE ORGANIZATIONS TO ESTABLISH AND MAINTAIN NATURE SANCTUARIES IN AUSTRALIA, DEVELOP AND IMPLEMENT RELOCATION AND REINTRODUCTION PLANS FOR RARE AND THREATENED SPECIES, STUDY THREATENED SPECIES, AND EDUCATE THE PUBLIC ABOUT AUSTRALIA'S ECOLOGICAL WEALTH AND POSSIBLE SOLUTIONS TO ITS ECOLOGICAL CHALLENGES.IN ADDITION TO ENGAGING IN ITS OWN ACTIVITIES, THE ORGANIZATION MAKES GRANTS TO CHARITABLE ORGANIZATIONS FOCUSED ON CONSERVATION AND BIODIVERSITY, INCLUDING AUSTRALIAN CHARITABLE ORGANIZATIONS.

Program Service Accomplishments

Program 1
Expenses: $400 Revenue: $0

AWC USA'S ACTIVITIES SUPPORT CHARITABLE ORGANIZATIONS, INCLUDING AUSTRALIAN WILDLIFE CONSERVANCY IN AUSTRALIA, TO CONSERVE AUSTRALIA'S BIODIVERSITY AND ECOSYSTEMS. THERE WERE $400 IN GRANTS AWARDED...

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AWC USA'S ACTIVITIES SUPPORT CHARITABLE ORGANIZATIONS, INCLUDING AUSTRALIAN WILDLIFE CONSERVANCY IN AUSTRALIA, TO CONSERVE AUSTRALIA'S BIODIVERSITY AND ECOSYSTEMS. THERE WERE $400 IN GRANTS AWARDED DURING 2023.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
5

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
4
$0
Total Directors
6
$5,400
Key Employees
0
$0
Highest Compensated
0
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
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