XERCES SOCIETY INC (EIN 510175253) - 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

1975

Legal Domicile

Principal Officer

SCOTT HOFFMAN BLACK

Phone

5032326639

Tax Period

2024-01-01 to 2024-12-31

XERCES SOCIETY INC, founded in 1975, is a mid-sized nonprofit in the Animal-Related sector that reported $11.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $11.2M left a modest 5% surplus.

Mission

TO PROTECT THE NATURAL WORLD THROUGH THE CONSERVATION OF INVERTEBRATES AND THEIR HABITATS.

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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 $10,577,848

Program Service Revenue $696,935

Investment Income $466,402

Other Revenue $72,413

TOTAL REVENUE $11,813,598

Expense Breakdown

Grants Paid $102,172

Salaries & Benefits $8,759,431

Fundraising Expenses $1,219,287

Program Expenses $9,044,006

Other Expenses $2,343,671

TOTAL EXPENSES $11,205,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,813,598	$10,021,676	+0.2%
Expenses	$11,205,274	$9,488,793	+0.2%
Net Income	$608,324	$532,883	+0.1%

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

104

Volunteers

3288

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

$504,592

Total Directors

Key Employees

$155,621

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH ROBERTSON-MARTIN	BOARD PRESIDENT (THRU SEP. '24)	0.50	Officer Director	$0	$0	$0
CASEY SCLAR PHD	BOARD VP & ACTING PRESIDENT	0.50	Officer Director	$0	$0	$0
JAY WITHGOTT	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
LINDA CRAIG	BOARD TREASURER	0.50	Officer Director	$0	$0	$0
BETSY LOPEZ-WAGNER	BOARD MEMBER	0.50	Director	$0	$0	$0
FLORA LU PHD	BOARD MEMBER	0.50	Director	$0	$0	$0
SACHA SPECTOR	BOARD MEMBER	0.50	Director	$0	$0	$0
RACHAEL WINFREE PHD	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT HOFFMAN BLACK	EXECUTIVE DIRECTOR	60.00	Officer	$245,031	$77,014	$322,045
KARL SOUZA	DIRECTOR OF FINANCE & OPS.	50.00	Officer	$130,186	$52,361	$182,547
DAVID VAUGHAN	POLLINATOR & AGR. BIODIVERSITY DIR.	50.00	Key Emp	$155,621	$0	$155,621
SARINA JEPSEN	ENDANGERED SPECIES PROGRAM DIR.	50.00	Highest	$133,760	$28,584	$162,344
AIMEE B CODE	PESTICIDE PROGRAM DIRECTOR	50.00	Highest	$116,338	$23,483	$139,821
MATTHEW D SHEPHERD	OUTREACH & EDUCATION DIRECTOR	50.00	Highest	$101,476	$8,489	$109,965
SUZANNE GRANAHAN	MEMBERSHIP DIRECTOR	50.00	Highest	$100,243	$8,385	$108,628

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	$11,813,598	$11,205,274	$16,002,145	$608,324
2023	$10,021,676	$9,488,793	$15,371,737	$532,883
2022	$8,752,833	$7,613,865	$14,825,353	$1,138,968
2021	$9,633,952	$5,666,275	$13,342,142	$3,967,677
2020	$6,129,412	$4,969,572	$10,419,262	$1,159,840
2019	$6,311,044	$5,003,707	$8,023,605	$1,307,337
2018	$5,291,523	$4,538,219	$6,743,245	$753,304

XERCES SOCIETY INC