Communities Living Among Wildlife Sustainably Conservancy (EIN 475208674) - 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

Andrew Stein

Phone

7746416664

Tax Period

2024-01-01 to 2024-12-31

Communities Living Among Wildlife Sustainably Conservancy, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $809K in total revenue in fiscal year 2024. The organization ran a surplus of $202K, a strong 25% operating margin.

Mission

Conservancy-Communities Living Among Wildlife Sustainably CLAWS develops innovative approaches to promote human-wildlife coexistence.

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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 $810,719

Program Service Revenue $0

Investment Income $-1,800

Other Revenue $0

TOTAL REVENUE $808,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,262

Fundraising Expenses $58,630

Program Expenses $476,709

Other Expenses $354,923

TOTAL EXPENSES $607,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$808,919	$839,513	0.0%
Expenses	$607,185	$480,726	+0.3%
Net Income	$201,734	$358,787	-0.4%

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

$97,385

Total Directors

$70,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Stein	President	40.00	Officer Director	$70,385	$0	$70,385
Catja Orford	Director	40.00	Officer	$0	$27,000	$27,000
Mark Keegan	Secretary	5.00	Officer Director	$0	$0	$0
Todd Fuller	Treasurer	5.00	Officer Director	$0	$0	$0
Jennifer Newlin	Director	5.00	Director	$0	$0	$0
James Brumm	Director	5.00	Director	$0	$0	$0
Rick Nelson	Director	5.00	Director	$0	$0	$0
Wame Jallow	Director	5.00	Director	$0	$0	$0
Thato Morule	Director	5.00	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	$808,919	$607,185	$660,130	$201,734
2023	$839,513	$480,726	$676,164	$358,787
2023	$790,647	$494,345	$387,672	$296,302
2022	$316,307	$422,675	$159,546	$-106,368
2021	$258,237	$331,842	$190,778	$-73,605
2020	$136,410	$133,277	$169,035	$3,133
2019	$250,746	$181,028	$165,902	$69,718

Communities Living Among Wildlife Sustainably Conservancy