BUBYE VALLEY CONSERVATION RESEARCH (EIN 472943606) - 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

TRACY ANGELIDAKIS

Phone

9253392375

Tax Period

2023-01-01 to 2023-12-31

BUBYE VALLEY CONSERVATION RESEARCH, founded in 2015, is a community nonprofit in the Animal-Related sector that reported $9.2M in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. Expenses of $8.0M left a modest 13% surplus.

Mission

CONSERVATION AND RESEARCH OF ENDANGERED WILDLIFE

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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 $9,217,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,217,500

Expense Breakdown

Grants Paid $7,966,558

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,966,558

Other Expenses $25,589

TOTAL EXPENSES $7,992,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,217,500	$4,500,000	+1.0%
Expenses	$7,992,147	$4,504,514	+0.8%
Net Income	$1,225,353	$-4,514	-272.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY ANGELIDAKIS	TREASURER	5.00	Officer Director	$0	$0	$0
PETE FICK	DIRECTOR	5.00	Director	$0	$0	$0
HOWARD HUNTER	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN LEATHEM	PRESIDENT	5.00	Officer 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	$9,217,500	$7,992,147	$1,536,185	$1,225,353
2022	$4,500,000	$4,504,514	$309,732	$-4,514
2021	$6,211,000	$5,964,952	$311,846	$246,048
2020	$2,927,020	$4,182,698	$67,398	$-1,255,678
2019	$2,574,336	$1,330,747	$1,320,576	$1,243,589

BUBYE VALLEY CONSERVATION RESEARCH