AMPHIBIAN & REPTILE CONSERVANCY INC (EIN 371568787) - 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

JOSEPH J APODACA

Phone

5022089858

Tax Period

2023-01-01 to 2023-12-31

AMPHIBIAN & REPTILE CONSERVANCY INC, founded in 2007, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 280% from the prior year, signaling strong growth momentum. The organization ran a surplus of $458K, a strong 27% operating margin.

Mission

TO CONSERVE HERPETOFAUNA AND THEIR HABITATS BY CONDUCTING A WIDE VARIETY OF ACTIVITIES TO CREATE, RESTORE, IMPROVE AND CONSERVE AMPHIBIAN AND REPTILE HABITATS IN THE UNITED STATES.

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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 $1,533,651

Program Service Revenue $136,708

Investment Income $3,701

Other Revenue $0

TOTAL REVENUE $1,674,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,035

Fundraising Expenses $124,417

Program Expenses $948,124

Other Expenses $564,932

TOTAL EXPENSES $1,215,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,674,060	$440,772	+2.8%
Expenses	$1,215,917	$593,542	+1.0%
Net Income	$458,143	$-152,770	-4.0%

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

150

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

$116,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN TODD	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CROSS OWEN	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
J WHITFIELD WHIT GIBBONS	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY BULLOCK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PROCTOR	DIRECTOR	1.00	Director	$0	$0	$0
PRIYA NANJAPPA	BOARD CHAIR	1.00	Director	$0	$0	$0
DAVID SWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
TONY MILLS	DIRECTOR	1.00	Director	$0	$0	$0
EITAN GRUNWALD	TRESURER	20.00	Officer	$0	$0	$0
JOSEPH APODACA	EXECUTIVE DIRECTOR	40.00	Officer	$116,154	$0	$116,154

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
2023	$1,674,060	$1,215,917	$929,658	$458,143
2022	$440,772	$593,542	$372,840	$-152,770
2021	$546,725	$520,069	$507,302	$26,656
2020	$513,160	$507,888	$460,559	$5,272
2019	$486,772	$305,036	$452,876	$181,736
2018	$431,446	$277,541	$271,140	$153,905

AMPHIBIAN & REPTILE CONSERVANCY INC