BIODIVERSITYWORKS INC

EIN: 431331825 501(c)(3) Environment

VINEYARD HAVEN, MA

Total Revenue
$992,798
Total Expenses
$609,654
Total Assets
$1,726,221
Net Assets
$1,673,287
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MA
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 BIODIVERISTY THROUGH RESEARCH AND MONITORING WHILE PROVIDING OPPORTUNITIES FOR PEOPLE TO ENGAGE IN HANDS-ON NATURE STUDY.

Program Service Accomplishments

Program 1
Expenses: $107,663 Revenue: $31,114

BEACH-NESTING BIRD MONITORING AND PROTECTION (SHOREBIRD MONITORING): CONTRACT WORK FOR VARIOUS PRIVATE AND PUBLIC ENTITIES TO MONITOR FOR BIRDS NESTING ON THE BEACH THAT ARE PROTECTED BY THE MASS...

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BEACH-NESTING BIRD MONITORING AND PROTECTION (SHOREBIRD MONITORING): CONTRACT WORK FOR VARIOUS PRIVATE AND PUBLIC ENTITIES TO MONITOR FOR BIRDS NESTING ON THE BEACH THAT ARE PROTECTED BY THE MASS ENDANGERED SPECIES ACT. WE POST THEIR NESTING HABITAT AND MONITOR THEIR PRODUCTIVITY (EGGS LAID AND HATCHED AND CHICKS FLEDGED).

Program 2
Expenses: $85,104 Revenue: $938

NATURAL NEIGHBORS PROGRAM- PROCURING NATIVE PLANTS, DEVELOPING NATIVE PLANT PACKS AND SELLING THEM. MAKING VISITS TO PARTCIPATING PRIVATE YARDS AND PROVIDING REPORTS RECOMMENDING NATIVE PLANTS AND...

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NATURAL NEIGHBORS PROGRAM- PROCURING NATIVE PLANTS, DEVELOPING NATIVE PLANT PACKS AND SELLING THEM. MAKING VISITS TO PARTCIPATING PRIVATE YARDS AND PROVIDING REPORTS RECOMMENDING NATIVE PLANTS AND WILDLIFE RESOURCES TO PROMOTE BIODIVERSITY.

Program 3
Expenses: $48,312 Revenue: $5,000

FIELD SURVEY/INVENTORY: BIOLOGIST SURVEYS FOR WILDLIFE AND POLLINATORS ON PRIVATE AND PUBLIC LANDS, AND REPORTING ON FINDINGS (SEE MASS WILDLIFE TIGER BEETLE CONTRACT, FINK FAMILY FOUNDATION...

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FIELD SURVEY/INVENTORY: BIOLOGIST SURVEYS FOR WILDLIFE AND POLLINATORS ON PRIVATE AND PUBLIC LANDS, AND REPORTING ON FINDINGS (SEE MASS WILDLIFE TIGER BEETLE CONTRACT, FINK FAMILY FOUNDATION POLLINATOR CONTRACT).

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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%)

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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
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Governance

Voting Members
11
Independent Members
9
Employees
16
Volunteers
35

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
5
$184,125
Total Directors
11
$184,125
Key Employees
0
$0
Highest Compensated
0
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
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