CONSERVATION X LABS INC (EIN 474066524) - 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

ALEX DEHGAN

Phone

9196943784

Tax Period

2023-01-01 to 2023-12-31

CONSERVATION X LABS INC, founded in 2015, is a community nonprofit in the Animal-Related sector that reported $3.7M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $6.0M exceeded revenue, resulting in a 65% operating deficit.

Mission

APPLYING TECHNOLOGY AND INNOVATION TO PREVENT THE SIXTH MASS EXTINCTION.

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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 $3,604,804

Program Service Revenue $0

Investment Income $1,154

Other Revenue $60,931

TOTAL REVENUE $3,666,889

Expense Breakdown

Grants Paid $406,733

Salaries & Benefits $3,778,022

Fundraising Expenses $563,110

Program Expenses $4,259,581

Other Expenses $1,856,580

TOTAL EXPENSES $6,041,335

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,666,889	$7,235,002	-0.5%
Expenses	$6,041,335	$6,036,250	+0.0%
Net Income	$-2,374,446	$1,198,752	-3.0%

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

$517,896

Total Directors

$517,896

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ALEX DEHGAN	CEO	40.00	Officer Director	$241,556	$30,000	$271,556
DR PAUL BUNJE	PRESIDENT	40.00	Officer Director	$241,556	$4,784	$246,340
DON KARL	DIRECTOR	2.00	Director	$0	$0	$0
THANE KREINER	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA HARTMAN	DIRECTOR	2.00	Director	$0	$0	$0
JAHAN MOSLEHI	DIRECTOR	2.00	Director	$0	$0	$0
RAYMOND MCCAULEY	DIRECTOR	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	$3,666,889	$6,041,335	$1,884,725	$-2,374,446
2022	$7,235,002	$6,036,250	$4,325,104	$1,198,752
2021	$4,866,339	$4,439,214	$2,967,889	$427,125
2020	$5,330,275	$5,448,128	$3,404,796	$-117,853
2019	$3,145,557	$2,121,061	$2,585,919	$1,024,496

CONSERVATION X LABS INC