ENDANGERED SPECIES COALITION (EIN 522235210) - 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

2001

Legal Domicile

Principal Officer

SUSAN HOLMES

Phone

2023206467

Tax Period

2023-01-01 to 2023-12-31

ENDANGERED SPECIES COALITION, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $960K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE PROTECTION OF ENDANGERED SPECIES AND THEIR HABITAT: THE ENDANGERED SPECIES COALITION (ESC) WORKS TO ENSURE THAT THE NATION'S PROGRAMS AND LAWS PROTECTING ENDANGERED SPECIES AND HABITAT ARE FULLY FUNDED AND ENFORCED. THIS HAS BEEN ACCOMPLISHED BY EDUCATING THE GENERAL PUBLIC ABOUT ALL THE THREATS TO THE LAWS. THE BEST WAY TO DO THIS IS THROUGH GRASSROOTS MOBILIZATION. THE ORGANIZERS IN THE STATES HAVE WORKED ON LOCAL, STATE AND REGIONAL CAMPAIGNS IN THEIR REPECTIVE STATES. ESC WORKS WITH MEMBERS OF OTHER ORGANIZATIONS AND ACTIVISTS IN THER RESPECTIVE STATES TO PROTECT SPECIFIC SPECIES. ESC ALSO MAINTAINS A WEBSITE THAT CONTAINS FACT SHEETS AND ACTION ALERTS ABOUT ISSUES THEY ARE WORKING ON.

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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 $960,018

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $960,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $754,862

Fundraising Expenses $127,664

Program Expenses $877,363

Other Expenses $353,672

TOTAL EXPENSES $1,108,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$960,018	$730,079	+0.3%
Expenses	$1,108,534	$962,276	+0.2%
Net Income	$-148,516	$-232,197	-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

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

$35,837

Total Directors

$35,837

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEDA GAWDIAK HUTA	EXECUTIVE DI	40.00		$74,191	$0	$74,191
SUSAN HOLMES	EXECUTIVE DI	40.00	Officer Director	$35,837	$0	$35,837
REBECCA ADAMSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK ANTONIEWICZ	BOARD MEMBER	N/A	Director	$0	$0	$0
DR JULIE FOX GORTE	TREASURER	N/A	Officer Director	$0	$0	$0
ADRIENNE HOLLIS	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID INOUYE	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA JAGUZNY	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHANIE KUROSE	BOARD MEMBER	N/A	Director	$0	$0	$0
LORI UDALL	BOARD MEMBER	N/A	Director	$0	$0	$0
STORY WARREN	BOARD MEMBER	N/A	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	$960,018	$1,108,534	$493,508	$-148,516
2022	$730,079	$962,276	$608,398	$-232,197
2021	$1,091,649	$999,883	$835,938	$91,766
2020	$975,180	$1,006,718	$888,955	$-31,538
2019	$867,531	$1,030,387	$787,375	$-162,856
2018	$1,402,058	$866,432	$1,002,254	$535,626
2018	$1,177,058	$866,432	$777,254	$310,626

ENDANGERED SPECIES COALITION