CONSERVATION CENTERS FOR SPECIES SURVIVAL (EIN 472453835) - 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

STEVE SHURTER

Phone

2548984230

Tax Period

2024-01-01 to 2024-12-31

CONSERVATION CENTERS FOR SPECIES SURVIVAL, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $336K in total revenue in fiscal year 2024. Revenue surged 200% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 27% operating margin.

Mission

PROVIDING LEADERSHIP IN STUDYING AND CREATING SELF-SUSTAINING, SECURE POPULATIONS IN CAPTIVITY AND IN THE WILD FOR SOME OF THE WORLD'S MOST ENDANGERED SPECIES.

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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 $336,463

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $336,464

Expense Breakdown

Grants Paid $175,000

Salaries & Benefits $50,844

Fundraising Expenses $0

Program Expenses $233,396

Other Expenses $18,443

TOTAL EXPENSES $244,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,464	$112,226	+2.0%
Expenses	$244,287	$42,039	+4.8%
Net Income	$92,177	$70,187	+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

Employees

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
ADAM EYRES	INTERIM EXEC	2.00	Officer	$0	$0	$0
LAUREN ZARAMA	TREASURER	2.00	Officer Director	$0	$0	$0
TIFFANY SOECHTING	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE SHURTER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MIKE TACKAS	DIRECTOR	1.00	Director	$0	$0	$0
JESSYE WOJTUSIK	DIRECTOR	1.00	Director	$0	$0	$0
BUDHAN PUKAZHENTHI	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
JOE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SCOTTY WADE	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY HAEFELE	DIRECTOR	1.00	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	$336,464	$244,287	$196,767	$92,177
2023	$112,226	$42,039	$104,498	$70,187
2022	$379,595	$430,839	$35,197	$-51,244
2021	$576,668	$759,778	$86,183	$-183,110
2020	$644,749	$536,208	$269,722	$108,541
2019	$748,137	$629,815	$176,612	$118,322
2018	$302,758	$466,169	$51,897	$-163,411

CONSERVATION CENTERS FOR SPECIES SURVIVAL