CONSERVATION X LABS INC

EIN: 474066524 501(c)(3) Animal-Related

WASHINGTON, DC

Total Revenue
$3,666,889
Total Expenses
$6,041,335
Total Assets
$1,884,725
Net Assets
$1,730,787
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
DC
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

TO IMPROVE THE EFFICACY, SPEED, COST, SUSTAINABILITY, AND SCALING OF CONSERVATION SOLUTIONS THROUGH HARNESSING EXPONENTIAL TECHNOLOGY, INNOVATION, AND ENTREPRENEURSHIP TO PREVENT HUMAN-INDUCED EXTINCTION.

Program Service Accomplishments

Program 1
Expenses: $1,388,579

OPEN INNOVATIONS: IN 2023, CONSERVATION X LABS COMPLETED THE DESIGN OF THE FIRE GRAND CHALLENGE (HTTPS://CONSERVATIONXLABS.COM/FIRE), WHICH HAS A GOAL TO REIMAGINE HOW WE LIVE WITH AND MANAGE FIRE...

Read more

OPEN INNOVATIONS: IN 2023, CONSERVATION X LABS COMPLETED THE DESIGN OF THE FIRE GRAND CHALLENGE (HTTPS://CONSERVATIONXLABS.COM/FIRE), WHICH HAS A GOAL TO REIMAGINE HOW WE LIVE WITH AND MANAGE FIRE. THE CHALLENGE SEEKS SOLUTIONS THAT CAN TRANSFORM LOCAL AND SYSTEMIC FIRE STEWARDSHIP BY BRINGING TOGETHER PLACE-BASED KNOWLEDGE WITH CUTTING-EDGE TECHNOLOGY. THE TEAM HOSTED THE FINAL TWO IDEATION CONVENINGS IN INDONESIA AND CALIFORNIA, AND CAME OUT OF THE PROCESS WITH A COHESIVE STRATEGY FOR THE PROGRAM. FOR THE REST OF THE YEAR, THE TEAM DETAILED THE IMPLEMENTATION PLAN, CONTINUED BUILDING A COALITION OF KEY PARTNERS, EXPANDED FUNDRAISING EFFORTS, AND PARTICIPATED IN OTHER OPPORTUNITIES, SUCH AS HELPING CULTURAL FIRE PRACTITIONERS CRAFT POLICY RECOMMENDATIONS FOR THE WILDLAND FIRE MITIGATION & MANAGEMENT COMMISSION.CONSERVATION X LABS CLOSED OUT THE ARTISANAL AND SMALL SCALE GOLD MINING CHALLENGE: THE AMAZON. SINCE 2019, CONSERVATION X LAB'S CHALLENGES TO SOURCE SOLUTIONS FOR ARTISANAL MINING HAVE LED TO OVER 200 APPLICATIONS SUBMITTED, 23 FINALISTS, AND 9 WINNERS WHOSE SOLUTIONS MAKE ARTISANAL AND SMALL-SCALE MINING MORE ENVIRONMENTALLY RESPONSIBLE AND SOCIALLY EQUITABLE.CONSERVATION X LABS ALSO HELD LITTLE AND BIG THINKS FOR THE EXTINCTION SOLUTIONS INDEX AND TEXTILE CIRCULARITY, AND DEVELOPED PROGRAM PLANS FOR THE SUBSEQUENT YEAR.

Program 2
Expenses: $1,285,320

THYLACINE: CONSERVATION X LABS IS DEVELOPING A PORTABLE, BATTERY-POWERED, RAPID, AND LOW-COST HANDHELD DEVICE CALLED THE NABIT THAT DETECTS DNA OR RNA TARGETS IN THE FIELD WITHOUT THE NEED FOR A...

Read more

THYLACINE: CONSERVATION X LABS IS DEVELOPING A PORTABLE, BATTERY-POWERED, RAPID, AND LOW-COST HANDHELD DEVICE CALLED THE NABIT THAT DETECTS DNA OR RNA TARGETS IN THE FIELD WITHOUT THE NEED FOR A LABORATORY, REAGENTS, EXPENSIVE EQUIPMENT, OR SPECIALIZED TRAINING OR EXPERTISE. IN 2023, WE CONTINUED DEVELOPING THE NABIT DEVICE TO DETECT PATHOGENS AND INVASIVE SPECIES, AND BEGAN DEVELOPING ADDITIONAL DISEASE ASSAYS FOR MYCOBACTERIUM TUBERCULOSIS, MPOX VIRUS, AND SWINEPOX VIRUS, AS WELL AS SPECIES DETECTION ASSAYS FOR PACIFIC SALMON. WE COMPLETED A DESIGN-FOR-MANUFACTURING OVERHAUL ON THE NABIT DEVICE TO IMPROVE DURABILITY, PERFORMANCE, AND COST EFFICIENCY. ADDITIONALLY, WE INITIATED DEVELOPMENT ON A NEW WORKFLOW THAT INTEGRATES ENVIRONMENTAL DNA COLLECTION FROM WATER SAMPLES INTO NABIT TESTS.

Program 3
Expenses: $1,021,985

SENTINEL: SENTINEL IS AN AI-POWERED EDGE DEVICE DEVELOPED BY CONSERVATION X LABS TO TRANSFORM TRADITIONAL TRAIL CAMERAS INTO INTELLIGENT, NEAR REAL-TIME MONITORING TOOLS. DESIGNED FOR THE MOST REMOTE...

Read more

SENTINEL: SENTINEL IS AN AI-POWERED EDGE DEVICE DEVELOPED BY CONSERVATION X LABS TO TRANSFORM TRADITIONAL TRAIL CAMERAS INTO INTELLIGENT, NEAR REAL-TIME MONITORING TOOLS. DESIGNED FOR THE MOST REMOTE AND CHALLENGING ENVIRONMENTS, SENTINEL PROCESSES IMAGES DIRECTLY ON THE DEVICE USING ADVANCED OBJECT DETECTION AND CLASSIFICATION MODELS, DELIVERING ACTIONABLE DATA OVER CELLULAR, LORA, AND SATELLITE COMMUNICATIONS. BY REDUCING FALSE ALERTS AND OPTIMIZING DATA DELIVERY, SENTINEL ENABLES FASTER RESPONSES TO CRITICAL EVENTS, HELPING CONSERVATIONISTS, LAND MANAGERS, GOVERNMENTS, AND ENVIRONMENTAL AGENCIES EFFICIENTLY MANAGE PROTECTED AREAS AND MONITOR WILDLIFE. THE SYSTEM HAS BEEN SUCCESSFULLY DEPLOYED ACROSS MORE THAN 10 COUNTRIES, EMPOWERING USERS WITH SCALABLE, FIELD-READY AI SOLUTIONS FOR DYNAMIC CONSERVATION CHALLENGES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
5
Employees
26
Volunteers
5

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
2
$517,896
Total Directors
7
$517,896
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in District of Columbia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CONSERVATION X LABS INC with other nonprofits in District of Columbia and across the country.