PRESERVATION STATION INC

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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

2000

Legal Domicile

Principal Officer

TILAKAM WATTERSON

Phone

4345475259

Tax Period

2022-01-01 to 2022-12-31

PRESERVATION STATION INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $103K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $219K exceeded revenue, resulting in a 112% operating deficit.

Mission

WILDLIFE CONSERVATION AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $219,243

THE RARE SPECIES FUND IS DEDICATED TO THE CONSERVATION AND ENHANCEMENT OF THREATENED AND ENDANGERED SPECIES, AND THEIR HABITATS, THROUGH PUBLIC EDUCATION WITH ANIMAL AMBASSADORS, SCIENCE BASED...

THE RARE SPECIES FUND IS DEDICATED TO THE CONSERVATION AND ENHANCEMENT OF THREATENED AND ENDANGERED SPECIES, AND THEIR HABITATS, THROUGH PUBLIC EDUCATION WITH ANIMAL AMBASSADORS, SCIENCE BASED POPULATION MANAGEMENT AND THE SUPPORT AND PARTICIPATION IN COMMUNITY BASED, GRASS ROOTS IN-SITU CONSERVATION PROJECTS WORLDWIDE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $103,387

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $103,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,243

Other Expenses $219,243

TOTAL EXPENSES $219,243

Year-over-Year Comparison

	2022	2021	Change
Revenue	$103,388	$121,376	-0.1%
Expenses	$219,243	$95,993	+1.3%
Net Income	$-115,855	$25,383	-5.6%

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
KODI ANTLE	DIRECTOR	3.00	Director	$0	$0	$0
MOKSHA BOYBEE	TREASURER	10.00	Officer	$0	$0	$0
TILAKAM WATTERSON	PRESIDENT	20.00	Officer	$0	$0	$0
CHINA YORK	SECRETARY	10.00	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
2022	$103,388	$219,243	$10,656	$-115,855
2021	$121,376	$95,993	$126,511	$25,383
2020	$43,170	$297,643	$101,128	$-254,473
2019	$801,725	$456,220	$355,601	$345,505
2018	$177,877	$193,937	$10,096	$-16,060