SPECIES360 (EIN 411637575) - 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

1988

Legal Domicile

Principal Officer

JAMES GUENTER

Phone

9522238030

Tax Period

2023-01-01 to 2023-12-31

SPECIES360, founded in 1988, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2023.

Mission

TO FACILITATE INTERNATIONAL COLLABORATION IN THE COLLECTION AND SHARING OF KNOWLEDGE ON PLANTS AND ANIMALS AND THEIR ENVIRONMENTS FOR BOTANICAL GARDENS, ZOOS, AQUARIUMS, AND RELATED CONSERVATION ORGANIZATIONS TO SERVE INSTITUTIONAL, REGIONAL AND GLOBAL PLANT AND ANIMAL MANAGEMENT AND CONSERVATION GOALS.

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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 $608,531

Program Service Revenue $6,612,511

Investment Income $206,125

Other Revenue $0

TOTAL REVENUE $7,427,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,253,752

Fundraising Expenses $89,427

Program Expenses $6,036,559

Other Expenses $3,048,093

TOTAL EXPENSES $7,301,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,427,167	$6,907,530	+0.1%
Expenses	$7,301,845	$7,094,910	+0.0%
Net Income	$125,322	$-187,380	-1.7%

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

$653,882

Total Directors

$466,115

Key Employees

$634,443

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM GUENTER	CEO, EX-OFFICIO TRUSTEE	40.00	Officer Director	$410,972	$55,143	$466,115
RASEM BABAN	CHAIR	2.00	Officer Director	$0	$0	$0
NICOLA CRADDOCK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID PAGE	TREASURER	1.00	Officer Director	$0	$0	$0
MARIA CLARA DOMINGUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
SVETLANA AKULOVA	INSTITUTIONAL TRUSTEE	1.00	Director	$0	$0	$0
JACKSON ANDREWS	INSTITUTIONAL TRUSTEE	1.00	Director	$0	$0	$0
DR ONNIE BYERS	EXTERNAL TRUSTEE	1.00	Director	$0	$0	$0
DR PAUL CALLE	INSTITUTIONAL TRUSTEE	1.00	Director	$0	$0	$0
LAURA CASTELLANO	EXTERNAL TRUSTEE	1.00	Director	$0	$0	$0
MYFANWY GRIFFITH	ASSOCIATION TRUSTEE	1.00	Director	$0	$0	$0
ALEXANDRA GUERRA	ASSOCIATION TRUSTEE	1.00	Director	$0	$0	$0
CRAIG HOOVER	ASSOCIATION TRUSTEE	1.00	Director	$0	$0	$0
BJARNE KLAUSEN	INSTITUTIONAL TRUSTEE	1.00	Director	$0	$0	$0
DR ARNE LAWRENZ	EXTERNAL TRUSTEE	1.00	Director	$0	$0	$0
GHANIM MUBARAK AL HAJERI	EXTERNAL TRUSTEE	1.00	Director	$0	$0	$0
JEANETTE OLSON	EXTERNAL TRUSTEE	1.00	Director	$0	$0	$0
DR PETER PAUL VAN DIJK	EXTERNAL TRUSTEE	1.00	Director	$0	$0	$0
TRACY REHSE	ASSOCIATION TRUSTEE	1.00	Director	$0	$0	$0
DR SALLY SHERWEN	INSTITUTIONAL TRUSTEE	1.00	Director	$0	$0	$0
BART SHEPERD	INSTITUTIONAL TRUSTEE	1.00	Director	$0	$0	$0
KAZUTASHI KAZU TAKAMI	INSTITUTIONAL TRUSTEE	1.00	Director	$0	$0	$0
DR CHENG WEN-HAUR	INSTITUTIONAL TRUSTEE	1.00	Director	$0	$0	$0
BRIAN ZIMMERMAN	INSTITUTIONAL TRUSTEE	1.00	Director	$0	$0	$0
MARTIN ZORDAN	ASSOCIATION TRUSTEE	1.00	Director	$0	$0	$0
KEITH OLSON	DIRECTOR OF FINANCE	40.00	Officer	$158,141	$29,626	$187,767
ROBERT CALCAGNI	DIRECTOR OF GLOBAL MEMBER DEVELOPMENT AND MARKETIN	40.00	Key Emp	$168,427	$11,610	$180,037
CLINT PIDLUBNY	DIRECTOR OF TECHNOLOGY	40.00	Key Emp	$238,030	$28,271	$266,301
SANDRA TRAUTWEIN	DIRECTOR OF AQUATICS CONSE	40.00	Key Emp	$158,952	$29,153	$188,105
MIKE FINGER	TECHNOLOGY MANAGER	40.00	Highest	$202,644	$36,562	$239,206
ELISABETH HUNT	DIRECTOR, MEMBER SUPPORT &	40.00	Highest	$124,355	$32,058	$156,413
RUSSELL ERICKSON	SR. SOFTWARE ENGINEER	40.00	Highest	$124,794	$23,294	$148,088
LORIELLE WEINGARDEN	SCRUM MASTER	40.00	Highest	$120,883	$4,229	$125,112
LAUREN WIEBENGA	SR. SOFTWARE ENGINEER- TECH LEAD	40.00	Highest	$131,142	$13,473	$144,615

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	$7,427,167	$7,301,845	$10,114,061	$125,322
2022	$6,907,530	$7,094,910	$10,012,497	$-187,380
2021	$6,225,506	$6,088,100	$9,065,398	$137,406
2020	$6,873,706	$5,326,047	$8,724,695	$1,547,659
2019	$5,828,571	$6,178,961	$7,384,310	$-350,390
2018	$5,860,663	$5,753,754	$7,127,856	$106,909

SPECIES360