BIOVERSITY INTERNATIONAL USA INC (EIN 462995999) - 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

2013

Legal Domicile

Principal Officer

PAUL ZUCKERMAN

Phone

2128742487

Tax Period

2023-01-01 to 2023-12-31

BIOVERSITY INTERNATIONAL USA INC, founded in 2013, is a community nonprofit in the Unknown sector that reported $9.6M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

SUPPORTING PROGRAMS THAT DELIVER RESEARCH-BASED SOLUTIONS TO HARNESS AGRICULTURAL BIODIVERSITY AND SUSTAINABLY TRANSFORM FOOD SYSTEMS TO IMPROVE LIVES.

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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 $9,511,463

Program Service Revenue $0

Investment Income $91,652

Other Revenue $500

TOTAL REVENUE $9,603,615

Expense Breakdown

Grants Paid $9,362,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,633,045

Other Expenses $324,192

TOTAL EXPENSES $9,686,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,603,615	$17,137,324	-0.4%
Expenses	$9,686,692	$16,708,804	-0.4%
Net Income	$-83,077	$428,520	-1.2%

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

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
TRISH MALLOCH BROWN	CHAIR	2.00	Officer Director	$0	$0	$0
PAUL ZUCKERMAN	TREASURER AS OF 1/23	2.00	Officer Director	$0	$0	$0
SARA SCHERR	SECRETARY	2.00	Officer Director	$0	$0	$0
JESS FANZO	TRUSTEE	2.00	Director	$0	$0	$0
JUAN LUCAS RESTREPO	TRUSTEE	2.00	Director	$0	$0	$0
JAVIER MATEO VEGA	TRUSTEE	2.00	Director	$0	$0	$0
DAN SILVERSTEIN	TRUSTEE UNTIL 12/23	2.00	Director	$0	$0	$0
KATIA MEAD	TRUSTEE AS OF 6/23	2.00	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
2024	No data	No data	No data	No data
2023	$9,603,615	$9,686,692	$384,035	$-83,077
2022	$17,137,324	$16,708,804	$467,112	$428,520
2021	$500,406	$499,498	$38,592	$908
2020	$100,000	$587,768	$39,884	$-487,768
2019	$1,110,100	$591,047	$525,453	$519,053

BIOVERSITY INTERNATIONAL USA INC