Snow Leopard Conservancy (EIN 611614981) - 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

2010

Legal Domicile

Principal Officer

Ashleigh E Lutz-Nelson

Phone

7079381700

Tax Period

2023-01-01 to 2023-12-31

Snow Leopard Conservancy, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $685K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $899K exceeded revenue, resulting in a 31% operating deficit.

Mission

Ensuring snow leopard survival and conserving mountain landscapes by expanding environmental awareness and sharing innovative practices through community stewardship and partnerships.

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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 $676,720

Program Service Revenue $0

Investment Income $4,565

Other Revenue $3,327

TOTAL REVENUE $684,612

Expense Breakdown

Grants Paid $224,224

Salaries & Benefits $298,960

Fundraising Expenses $47,482

Program Expenses $677,216

Other Expenses $375,868

TOTAL EXPENSES $899,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$684,612	$770,048	-0.1%
Expenses	$899,052	$664,189	+0.4%
Net Income	$-214,440	$105,859	-3.0%

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

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

$125,507

Total Directors

$11,932

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashleigh E Lutz-Nelson	Executive Dir.	40.00	Officer	$100,275	$13,300	$113,575
Rodney Jackson	President/Chair	2.00	Officer Director	$11,932	$0	$11,932
Raja Bhadury	Vice Pres/Chair	1.00	Officer Director	$0	$0	$0
Carolyn MacKenzie	Secretary	1.00	Officer Director	$0	$0	$0
Robert Wilson Dec 8623	CFO	2.00	Officer Director	$0	$0	$0
Tshewang Wangchuk	Trustee	1.00	Director	$0	$0	$0
Mary Herrmann	Trustee	1.00	Director	$0	$0	$0
Caroline Gabel	Trustee	1.00	Director	$0	$0	$0
Eric Newsom	Trustee	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$684,612	$899,052	$1,263,893	$-214,440
2022	$770,048	$664,189	$1,463,326	$105,859
2021	$801,329	$596,322	$1,422,196	$205,007
2020	$733,944	$524,162	$1,214,750	$209,782
2019	$839,435	$560,521	$962,329	$278,914
2018	$667,561	$499,950	$675,041	$167,611
2017	$485,693	$394,455	$515,235	$91,238

Snow Leopard Conservancy