AMPHIBIAN ARK (EIN 461453272) - 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

2012

Legal Domicile

Principal Officer

JONATHAN WILCKEN

Phone

6128884495

Tax Period

2024-01-01 to 2024-12-31

AMPHIBIAN ARK, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $236K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $270K exceeded revenue, resulting in a 14% operating deficit.

Mission

ENSURING THE SURVIVAL AND DIVERSITY OF AMPHIBIAN SPECIES FOCUSING ON THOSE THAT CANNOT CURRENTLY BE SAFE-GUARDED IN THEIR NATURAL ENVIRONMENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $155,680

Program Service Revenue $0

Investment Income $80,654

Other Revenue $0

TOTAL REVENUE $236,334

Expense Breakdown

Grants Paid $29,500

Salaries & Benefits $204,802

Fundraising Expenses $12,614

Program Expenses $233,904

Other Expenses $35,832

TOTAL EXPENSES $270,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,334	$218,462	+0.1%
Expenses	$270,134	$224,979	+0.2%
Net Income	$-33,800	$-6,517	+4.2%

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

$58,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENGT HOLST	DIRECTOR	2.00	Director	$0	$0	$0
BRAD ANDREWS	CHAIR	2.00	Officer Director	$0	$0	$0
CARMEL CROUKAMP	DIRECTOR	2.00	Director	$0	$0	$0
MARK PILGRIM	SECRETARY	2.00	Director	$0	$0	$0
SANNA HELLSTROM	DIRECTOR	2.00	Director	$0	$0	$0
JIM GUENTER	TREASURER	2.00	Director	$0	$0	$0
SONJA LUZ	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA BIDDLE	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN BULEY	DIRECTOR	2.00	Director	$0	$0	$0
KEITH LOVETT	DIRECTOR	2.00	Director	$0	$0	$0
JO GIPPS	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA BRUNNER	PROGRAM OFFICER	40.00	Officer	$58,711	$0	$58,711

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	$236,334	$270,134	$1,189,335	$-33,800
2023	$218,462	$224,979	$1,232,188	$-6,517
2022	$134,689	$166,402	$1,141,172	$-31,713
2021	$175,627	$141,207	$1,297,433	$34,420
2020	$175,360	$114,490	$1,219,642	$60,870
2019	$356,054	$186,327	$1,115,923	$169,727
2018	$389,625	$170,923	$918,510	$218,702

AMPHIBIAN ARK