ECOVIVARIUM (EIN 270492101) - 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

2009

Legal Domicile

Principal Officer

Susan Nowicke

Phone

7609759690

Tax Period

2023-07-01 to 2024-06-30

ECOVIVARIUM, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $295K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $404K exceeded revenue, resulting in a 37% operating deficit.

Mission

Inspire-Empower-Educate Through live animal interactions and discussions we endeavor to connect the dots between the animals, history, indigenous cultures from around the world, and the natural environment and through our literacy program to combine an understanding of nature with a passion for learning.

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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 $26,052

Program Service Revenue $138,979

Investment Income $0

Other Revenue $129,968

TOTAL REVENUE $294,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,093

Fundraising Expenses $4,167

Program Expenses $305,926

Other Expenses $186,703

TOTAL EXPENSES $403,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,999	$342,690	-0.1%
Expenses	$403,796	$408,279	0.0%
Net Income	$-108,797	$-65,589	+0.7%

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

Total Directors

$18,515

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Michelle Oneida	Employee Representative	29	Director	$18,515	$0	$18,515
Sandra Cavanaugh	Secretary	2	Director	$0	$0	$0
Dr Marisa Gran	Board Member	1	Director	$0	$0	$0
Joseph Rosas	Board Member	1	Director	$0	$0	$0
Haley Calecas	Board Member	1	Director	$0	$0	$0
Susan Nowicke	Executive Director & President	65	Officer	$0	$0	$0
Janet Hickey	Treasurer & CFO	10	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	$294,999	$403,796	$178,602	$-108,797
2023	$342,690	$408,279	$184,110	$-65,589

ECOVIVARIUM