ENDANGERED SPECIES FUND (EIN 464938570) - 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

2015

Legal Domicile

Principal Officer

John Chisholm

Phone

2485880844

Tax Period

2024-01-01 to 2024-12-31

ENDANGERED SPECIES FUND, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $308K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

To create awareness and preserve endangered species and their environment. To solicit donations or support fundraising efforts for the purchase of equipment, education and training and functioning of recognized charities abroad engaged in related conservation efforts.

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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 $307,564

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,564

Expense Breakdown

Grants Paid $301,018

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $301,018

Other Expenses $2,275

TOTAL EXPENSES $303,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,564	$254,031	+0.2%
Expenses	$303,293	$247,471	+0.2%
Net Income	$4,271	$6,560	-0.3%

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

N/A

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
Patricia Chisholm	Treasurer	1	Director	$0	$0	$0
Kathleen Chisholm	Secretary	1	Director	$0	$0	$0
John Chisholm	Director	2	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	$307,564	$303,293	$28,423	$4,271
2023	$254,031	$247,471	$26,335	$6,560
2022	$388,539	$406,724	$19,775	$-18,185
2020	$220,964	$160,009	$117,340	$60,955

ENDANGERED SPECIES FUND