SPECIES SURVIVAL NETWORK (EIN 522133713) - 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

1998

Legal Domicile

Principal Officer

Ann Michels

Phone

3012451974

Tax Period

2023-01-01 to 2023-12-31

SPECIES SURVIVAL NETWORK, founded in 1998, is a small nonprofit in the Environment sector that reported $235K in total revenue in fiscal year 2023. Expenses of $219K left a modest 7% surplus.

Mission

SSN is an international coalition of organizations committed to the promotion, enhancement and strict enforcement of the United Nations treaty, the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES)

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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 $234,572

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $234,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,489

Fundraising Expenses $0

Program Expenses $198,203

Other Expenses $148,649

TOTAL EXPENSES $219,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,572	$229,264	+0.0%
Expenses	$219,138	$283,343	-0.2%
Net Income	$15,434	$-54,079	-1.3%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

$65,362

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Michels	Executive Director	40	Key Emp Highest	$65,362	$0	$65,362
Will Travers	President	2	Officer Director	$0	$0	$0
Rebecca Regnery	Vice-President	2	Officer Director	$0	$0	$0
Wim de Kok	Treasurer	2	Officer Director	$0	$0	$0
Sue Fisher	Secretary	2	Officer Director	$0	$0	$0
Debbie Banks	Director	1	Director	$0	$0	$0
Juan Carlos Cantu	Director	1	Director	$0	$0	$0
Geert Drieman	Director	1	Director	$0	$0	$0
Lorene Jacquet	Director	1	Director	$0	$0	$0
Barry Kent MacKay	Director	1	Director	$0	$0	$0
Susan Millward	Director	1	Director	$0	$0	$0
Ronald Orenstein	Director	1	Director	$0	$0	$0
Linda Paul	Director	1	Director	$0	$0	$0
Paul Todd	Director	1	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	$234,572	$219,138	$246,998	$15,434
2022	$229,264	$283,343	$231,564	$-54,079
2021	$265,975	$152,399	$285,643	$113,576
2020	$238,891	$135,900	$172,067	$102,991
2019	$164,731	$245,658	$69,076	$-80,927
2018	$243,185	$176,760	$150,003	$66,425

SPECIES SURVIVAL NETWORK