SAVING SPECIES INC

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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

2011

Legal Domicile

Principal Officer

ROGER HARRIS

Tax Period

2020-07-01 to 2021-06-30

SAVING SPECIES INC, founded in 2011, is a micro nonprofit that reported $9K in total revenue in fiscal year 2020. Revenue surged 888% from the prior year, signaling strong growth momentum. Expenses of $217K exceeded revenue, resulting in a 2351% operating deficit.

Mission

CONSERVE BIODIVERSITY THROUGH IDENTIFYING THE MOST AT-RISK AREAS IN THE WORLD THEN HELPING LOCAL ORGANIZATIONS RAISE FUNDS TO CONNECT, PROTECT, AND RESTORE HABITATS.

Program Service Accomplishments

Program 1

Expenses: $2,295

EQUIPMENT WAS CONTRIBUTED TO GROUP WORKING IN THE AMAZON BASIN TO REHABILITATE HABITAT

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $8,854

Other Revenue $0

TOTAL REVENUE $8,854

Expense Breakdown

Grants Paid $2,295

Salaries & Benefits $57,433

Fundraising Expenses $0

Program Expenses $2,295

Other Expenses $157,327

TOTAL EXPENSES $217,055

Year-over-Year Comparison

	2020	2019	Change
Revenue	$8,854	$896	+8.9%
Expenses	$217,055	$176,882	+0.2%
Net Income	$-208,201	$-175,986	+0.2%

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
ROGER HARRIS	PRESIDENT & DIRECTOR	10.00	Officer 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
2021	$8,854	$217,055	$212,112	$-208,201
2020	$896	$176,883	$420,313	$-175,987
2019	$405,994	$508,817	$596,300	$-102,823
2018	$2,217,613	$2,533,002	$699,123	$-315,389