ENDANGERED SPECIES INTERNATIONAL

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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

Pierre Fidenci

Phone

4158763764

Tax Period

2025-01-01 to 2025-12-31

ENDANGERED SPECIES INTERNATIONAL, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $175K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $98K, a strong 56% operating margin.

Mission

Endangered Species International is strongly committed to reversing the trend of human-induced species extinction, saving endangered animals, and preserving wild places.

Program Service Accomplishments

Program 1

Expenses: $57,115 Revenue: $0

Endangered Species International protected 241 endangered species and helped restored and protected over 1,000 hectares of rainforest. Rainforest Habitat Restoration and Community Partnership: During the fiscal year, the organization successfully restored 66 hectares of critical tropical rainforest habitat within the Mt. Matutum Protected Landscape. Working in direct collaboration with local indigenous communities, including the B'laan Tribe, the organization cultivated and planted 101 native tree species. This specific initiative brought the organization's cumulative total to over 500,000 native tropical trees planted in protected areas. The program directly protected habitats for endangered endemic species while providing sustainable conservation management training to local community partners.

Program 2

Expenses: $20,000 Revenue: $0

During the fiscal year, the organization successfully advanced its marine conservation program across three critical protected sites within the Coral Triangle (Balabac Island, Negros Island, and...

During the fiscal year, the organization successfully advanced its marine conservation program across three critical protected sites within the Coral Triangle (Balabac Island, Negros Island, and Sarangani Bay). The organization protected and actively restored 20 hectares of coral reef habitat across a 6,000-square-kilometer ocean footprint, alongside an expansion into 308 hectares of adjacent mangrove ecosystems. Through active coral gardening, the removal of invasive species and plastics, and community-led protection, live coral coverage at the sites increased to 63% (up from a 37% baseline). This resulted in the recovery of 23 coral species, including 15 listed on the IUCN Red List of Threatened Species. To ensure sustainability, the organization empowered local coastal communities by mobilizing them for anti-poaching patrols, which successfully maintained a zero-incident rate for illegal and destructive fishing in the protected zones throughout the year. Furthermore, the organization conducted weekly marine awareness and experiential conservation camps, educating over 5,000 youth from local fishing communities. The initiative significantly enhanced overall marine biodiversity, increasing local fish populations to 150 documented species and providing critical, safe refuge for endangered marine life, including green sea turtles, hawksbill turtles, reef manta rays, and dugongs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $175,126

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $175,126

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,115

Other Expenses $37,531

TOTAL EXPENSES $77,531

Year-over-Year Comparison

	2025	2024	Change
Revenue	$175,126	$204,395	-0.1%
Expenses	$77,531	$99,520	-0.2%
Net Income	$97,595	$104,875	-0.1%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Giorni	Treasurer	5.00	Officer	$0	$0	$0
Pierre Fidenci	President	40.00	Officer	$0	$0	$0
Andreas Rytz	Communication Officer	5.00	Officer	$0	$0	$0
Tony Iwane	Secretary	5.00	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
2025	$175,126	$77,531	$720,946	$97,595
2024	No data	No data	No data	No data
2023	$160,893	$35,600	$540,175	$125,293
2021	$243,609	$63,258	$374,705	$180,351