Lemur Conservation Foundation Inc (EIN 593359549) - 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

1996

Legal Domicile

Principal Officer

ANN FRIES

Phone

9413228494

Tax Period

2023-01-01 to 2023-12-31

Lemur Conservation Foundation Inc, founded in 1996, is a small nonprofit in the Science & Technology sector that reported $757K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 45% operating deficit.

Mission

The preservation and conservation of the primates of Madagascar through managed breeding scientific research education and art

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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 $544,080

Program Service Revenue $0

Investment Income $207,326

Other Revenue $5,687

TOTAL REVENUE $757,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,040

Fundraising Expenses $48,015

Program Expenses $729,109

Other Expenses $678,756

TOTAL EXPENSES $1,094,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$757,093	$946,562	-0.2%
Expenses	$1,094,796	$1,100,157	0.0%
Net Income	$-337,703	$-153,595	+1.2%

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

Total Directors

Key Employees

$106,636

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT D RIVIERE	Chairman	5.000	Officer Director	$0	$0	$0
PENELOPE BODRY-SANDERS	Trustee	N/A	Director	$0	$0	$0
PATRICE PANTELLO	Secretary	5.000	Officer Director	$0	$0	$0
CHARLENE HEISER WOLFF	Trustee	N/A	Director	$0	$0	$0
ELIZABETH MOORE	Trustee	N/A	Director	$0	$0	$0
DR GEORGE AMATO	Trustee	N/A	Director	$0	$0	$0
DIANE LEDDER	Vice Chair	5.000	Officer Director	$0	$0	$0
DEBORAH MILLMAN	Executive Director	50.00	Key Emp	$106,636	$0	$106,636
ANN FRIES	Treasurer	5.000	Officer Director	$0	$0	$0
JESSIE WILLIAMS	Trustee	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	$757,093	$1,094,796	$9,134,224	$-337,703
2022	$946,562	$1,100,157	$8,991,037	$-153,595
2021	$980,232	$1,013,384	$9,311,530	$-33,152
2020	$140,944	$971,349	$8,317,459	$-830,405
2019	$1,118,709	$953,808	$8,524,451	$164,901
2018	$907,842	$901,820	$7,658,723	$6,022

Lemur Conservation Foundation Inc