ENV WILDLIFE CONSERVATION TRUST

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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

2013

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ENV WILDLIFE CONSERVATION TRUST, founded in 2013, is a small nonprofit in the Environment sector that reported $477K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $297K, a strong 62% operating margin.

Mission

TO PROVIDE EDUCATION TO THE PUBLIC ABOUT THE NATURE AND ENVIRONMENT OF VIETNAM

Program Service Accomplishments

Program 1

Expenses: $163,844

TO PROVIDE EDUCATION TO THE PUBLIC ABOUT THE NATURE AND ENVIRONMENT OF VIETNAM

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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 $469,527

Program Service Revenue $0

Investment Income $7,024

Other Revenue $0

TOTAL REVENUE $476,551

Expense Breakdown

Grants Paid $48,100

Salaries & Benefits $62,000

Fundraising Expenses $0

Program Expenses $163,844

Other Expenses $69,809

TOTAL EXPENSES $179,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$476,551	$382,991	+0.2%
Expenses	$179,909	$279,633	-0.4%
Net Income	$296,642	$103,358	+1.9%

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

$62,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS HENDRIE	DIRECTOR	40.00	Director	$62,000	$0	$62,000
DAVE EASTHAM	TREASURER	1.00	Officer	$0	$0	$0
RHISBJA LARSON	SECRETARY	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$476,551	$179,909	$1,161,526	$296,642
2022	$382,991	$279,633	$818,208	$103,358
2021	$336,448	$154,894	$714,850	$181,554
2020	$333,433	$162,048	$533,296	$171,385
2019	$245,170	$170,692	$361,911	$74,478
2018	$312,485	$101,949	$289,759	$210,536