BIODIVERSITYWORKS INC (EIN 431331825) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

LUANNE JOHNSON

Phone

8006900993

Tax Period

2025-01-01 to 2025-09-30

BIODIVERSITYWORKS INC, founded in 2011, is a small nonprofit in the Environment sector that reported $993K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $383K, a strong 39% operating margin.

Mission

TO PROMOTE CONSERVATION OF BIODIVERSITY THROUGH RESEARCH AND MONITORING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $908,051

Program Service Revenue $38,492

Investment Income $27,071

Other Revenue $19,184

TOTAL REVENUE $992,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,120

Fundraising Expenses $36,063

Program Expenses $437,760

Other Expenses $157,534

TOTAL EXPENSES $609,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$992,798	$886,682	+0.1%
Expenses	$609,654	$686,149	-0.1%
Net Income	$383,144	$200,533	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$184,125

Total Directors

$184,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUANNE JOHNSON	DIR./WILDLIFE BIOLOG	40.00	Officer Director	$87,400	$11,096	$98,496
ELIZABETH OLSON	ASST. DIR./WILDLIFE	40.00	Officer Director	$77,900	$7,729	$85,629
DAVID FABER	PRESIDENT	2.00	Officer Director	$0	$0	$0
WALTER LOONEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER NEILL	CLERK	2.00	Officer Director	$0	$0	$0
MARGARET CURTIN	DIRECTOR	1.00	Director	$0	$0	$0
CONSTANCE ROOSEVELT	DIRECTOR	1.00	Director	$0	$0	$0
OSCAR THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PADULO	TREASURER	3.00	Officer Director	$0	$0	$0
CHRISTINE HOMER	DIRECTOR	1.00	Director	$0	$0	$0
SALLY SHREEVES	DIRECTOR	1.00	Director	$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	$992,798	$609,654	$1,726,221	$383,144
2024	No data	No data	No data	No data
2023	$722,489	$560,983	$1,121,989	$161,506
2022	$867,764	$515,523	$945,928	$352,241
2021	$455,990	$444,042	$587,596	$11,948
2020	$344,130	$282,306	$579,291	$61,824
2019	$638,188	$230,767	$516,912	$407,421
2018	$232,617	$209,629	$109,502	$22,988

BIODIVERSITYWORKS INC