XERCES SOCIETY INC

EIN: 510175253 501(c)(3) Animal-Related

PORTLAND, OR

Total Revenue
$11,813,598
Total Expenses
$11,205,274
Total Assets
$16,002,145
Net Assets
$14,236,359
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
DE
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

XERCES SOCIETY IS A NONPROFIT ORGANIZATION THAT PROTECTS WILDLIFE THROUGH THE CONSERVATION OF INVERTEBRATES AND THEIR HABITAT. THE SOCIETY IS AT THE FOREFRONT OF INVERTEBRATE PROTECTION WORLDWIDE, HARNESSING THE KNOWLEDGE OF SCIENTISTS AND THE ENTHUSIASM OF CITIZENS TO IMPLEMENT CONSERVATION PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $3,866,124 Revenue: $447,261

POLLINATOR CONSERVATION: XERCES' POLLINATOR CONSERVATION PROGRAM WORKS ACROSS THE UNITED STATES TO EDUCATE FARMERS, LAND MANAGERS, AND THE PUBLIC ABOUT THE IMPORTANCE OF POLLINATORS AND OTHER...

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POLLINATOR CONSERVATION: XERCES' POLLINATOR CONSERVATION PROGRAM WORKS ACROSS THE UNITED STATES TO EDUCATE FARMERS, LAND MANAGERS, AND THE PUBLIC ABOUT THE IMPORTANCE OF POLLINATORS AND OTHER BENEFICIAL INSECTS, AND TO ESTABLISH HABITAT PROTECTION AND MANAGEMENT AS KEYS TO THEIR CONSERVATION. AS A LEADING VOICE IN POLLINATOR CONSERVATION, XERCES PROMOTES PRACTICAL SOLUTIONS THAT ADDRESS THE ROOT CAUSES OF POLLINATOR DECLINES: HABITAT LOSS, PESTICIDE USE, UNSUSTAINABLE FARMING PRACTICES, DISEASE, AND CLIMATE CHANGE. IT DIRECTLY REACHES AGRICULTURAL PROFESSIONALS AND FARMERS AS WELL AS OTHER LAND MANAGERS THROUGH TRAININGS, WORKSHOPS, AND OTHER OUTREACH EVENTS.SEE SCHEDULE O FOR CONTINUATION. IN ADDITION, XERCES MANAGES THE FIRST THIRD-PARTY CERTIFIED POLLINATOR CONSERVATION PROGRAM TO HELP FARMERS PROTECT AND RESTORE HABITAT FOR POLLINATORS. AS A RESULT OF XERCES' WORK, NATIVE POLLINATORS ARE NOW A KEY PRIORITY FOR AGRICULTURAL CONSERVATION PROGRAMS ACROSS THE UNITED STATES, AND OVER TWO MILLION ACRES OF HABITAT IMPROVEMENTS HAVE BEEN MADE FOR THESE VITAL INSECTS ON FARMS.

Program 2
Expenses: $3,193,609 Revenue: $221,928

ENDANGERED SPECIES CONSERVATION: TO CONSERVE AND RESTORE THE DIVERSITY OF LIFE ON EARTH, XERCES' ENDANGERED SPECIES CONSERVATION PROGRAM ENGAGES IN EDUCATION, RESEARCH, COMMUNITY SCIENCE...

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ENDANGERED SPECIES CONSERVATION: TO CONSERVE AND RESTORE THE DIVERSITY OF LIFE ON EARTH, XERCES' ENDANGERED SPECIES CONSERVATION PROGRAM ENGAGES IN EDUCATION, RESEARCH, COMMUNITY SCIENCE, CONSERVATION PLANNING, AND ADVOCACY TO PROTECT AT-RISK SPECIES AND THEIR HABITATS. THE PROGRAM COLLABORATES WITH SCIENTISTS AND LAND MANAGERS TO RAISE AWARENESS ABOUT THE PLIGHT OF INVERTEBRATES AND TO GAIN PROTECTION FOR THE MOST VULNERABLE SPECIES BEFORE THEY DECLINE TO A LEVEL AT WHICH RECOVERY IS IMPOSSIBLE. IT ALSO WORKS WITH FEDERAL, STATE, AND LOCAL AGENCIES TO PROMOTE RESILIENT RESTORATION AND BEST PRACTICES FOR HABITAT MANAGEMENT. SEE SCHEDULE O FOR CONTINUATION.ITS CURRENT WORK INCLUDES EFFORTS TO PROTECT BUMBLEBEES, MONARCHS AND OTHER BUTTERFLIES, FRESHWATER MUSSELS, FIREFLIES, AND OTHER INVERTEBRATES. THROUGH COMMUNITY SCIENCE PROJECTS, WHICH INCLUDE BUMBLE BEE WATCH, THE WESTERN MONARCH COUNTS, THE WESTERN MONARCH MILKWEED MAPPER, AND THE FIREFLY ATLAS, XERCES ENGAGES TENS OF THOUSANDS OF INDIVIDUALS WHO GATHER DATA TO INFORM CONSERVATION EFFORTS.

Program 3
Expenses: $866,059 Revenue: $36,435

OTHER CONSERVATION: XERCES UNDERTAKES A VARIETY OF OTHER CONSERVATION ACTIVITIES TO RAISE AWARENESS AND APPRECIATION OF THE VALUABLE ROLE OF INVERTEBRATES, AND THEIR ROLE IN PROTECTING THE NATURAL...

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OTHER CONSERVATION: XERCES UNDERTAKES A VARIETY OF OTHER CONSERVATION ACTIVITIES TO RAISE AWARENESS AND APPRECIATION OF THE VALUABLE ROLE OF INVERTEBRATES, AND THEIR ROLE IN PROTECTING THE NATURAL WORLD. THESE INCLUDE THE PUBLICATION OF ITS MAGAZINE WINGS: ESSAYS ON INVERTEBRATE CONSERVATION, WHICH FEATURES THE WORK OF RENOWNED WILDLIFE PHOTOGRAPHERS, SCIENTISTS, AND CONSERVATIONISTS. XERCES ALSO PROVIDES HUNDREDS OF PUBLICATIONS FOR FREE DOWNLOAD THROUGH ITS WEBSITE, INCLUDING GUIDELINES TO HELP FARMERS AND GARDENERS CONSERVE POLLINATORS, GUIDES TO IDENTIFYING ENDANGERED BUMBLE BEES, OTHER BENEFICIAL INSECTS AND SOIL INVERTEBRATES AND MANY MORE. SEE SCHEDULE O FOR CONTINUATION.ANOTHER ASPECT OF THIS PROGRAM IS THE JOAN M. DEWIND AWARD, WHICH IS OPEN TO GRADUATE AND UNDERGRADUATE STUDENTS. EACH YEAR, CHOSEN APPLICANTS RECEIVE FINANCIAL SUPPORT FROM XERCES FOR LEPIDOPTERA RESEARCH AND CONSERVATION PROJECTS.

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Trantor Score

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

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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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Governance

Voting Members
7
Independent Members
7
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
6
$504,592
Total Directors
8
$0
Key Employees
1
$155,621
Highest Compensated
4
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
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