BIO-AMAZONIA CONSERVATION INTERNAT… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

SCOTT DOWD

Phone

7816263138

Tax Period

2023-01-01 to 2023-12-31

BIO-AMAZONIA CONSERVATION INTERNATIONAL, founded in 1995, is a micro nonprofit in the Environment sector that reported $44K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $56K exceeded revenue, resulting in a 25% operating deficit.

Mission

COLLABORATED WITH PUBLIC ZOO, AQUARIUMS, COMMERCIAL INDUSTRY, CONSERVATION SCIENTISTS AND CONCERNED CITIZENS IN THE CONSERVATION OF THE AMAZON FOREST BY SUPPORTING THE FISHERY WHICH PROTECTS IT. CONDUCTED SCIENTIFIC RESEARCH, DEVELOPED CURRICULUM FOR BEST HANDLING PRACTICES TRAINING, COMPLETED 20TH EXPEDITION TO THE FISHERY WITH 24 STAKEHOLDERS FROM INDUSTRY, PUBLIC ZOO, AQUARIUMS AND CONSERVATION SCIENTISTS; DEVELOPLED MARKETING PLAN WITH CROSS FUNCTIONAL STAKEHOLDERS. GLOBAL CONSERVATION OF SCIAENIDAE RELATED WITH IUCN (INTERNATIONAL UNION FOR CONSERVATION OF NATURE) SPECIES SURVIVAL COMMISSION.

Program Service Accomplishments

Program 1

Expenses: $51,404 Revenue: $44,330

TO RESEARCH METHODS TO IMPLEMENT STABLE SUBSISTENCE FOR FISHERS TO ALLEVIATE PRESSURE OF DEFORESTATION AND ENDANGERED WILDLIFE AND GLOBAL WARMING.

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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 $8,066

Program Service Revenue $44,330

Investment Income $-7,939

Other Revenue $0

TOTAL REVENUE $44,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,404

Other Expenses $55,615

TOTAL EXPENSES $55,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,457	$28,955	+0.5%
Expenses	$55,615	$25,103	+1.2%
Net Income	$-11,158	$3,852	-3.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE ANDERSON	DIRECTOR	10.00	Director	$0	$0	$0
SCOTT DOWD	PRESIDENT	20.00	Officer	$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
2023	$44,457	$55,615	$50,922	$-11,158
2022	$28,955	$25,103	$62,080	$3,852
2021	$56,317	$8,272	$73,215	$48,045
2020	$24,077	$35,074	$25,170	$-10,997
2019	$70,685	$48,787	$36,167	$21,898
2018	$61,382	$75,893	$14,269	$-14,511

BIO-AMAZONIA CONSERVATION INTERNATIONAL