Rare Species Conservatory Foundation (EIN 650560456) - 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

1994

Legal Domicile

Principal Officer

Paul R Reillo

Phone

5612521541

Tax Period

2025-01-01 to 2025-12-31

Rare Species Conservatory Foundation, founded in 1994, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2025. Revenue surged 273% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 62% operating margin.

Mission

International wildlife conservation, biodiversity and habitat protection;endangered and threatened species propagation, management and recovery programs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,163,529

Program Service Revenue $0

Investment Income $155,138

Other Revenue $0

TOTAL REVENUE $2,318,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,194

Fundraising Expenses $0

Program Expenses $847,510

Other Expenses $574,314

TOTAL EXPENSES $877,508

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,318,667	$622,283	+2.7%
Expenses	$877,508	$774,076	+0.1%
Net Income	$1,441,159	$-151,793	-10.5%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul R Reillo PhD	President/Treasurer	60.00	Officer Director	$0	$0	$0
George Amato PhD	Secretary	10.00	Officer Director	$0	$0	$0
Christopher Langen Esq	Director	10.00	Director	$0	$0	$0
Karen A McGovern	Director	40.00	Director Key Emp	$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	$2,318,667	$877,508	$5,050,987	$1,441,159
2024	No data	No data	No data	No data
2023	$520,848	$576,142	$3,848,865	$-55,294
2022	$1,009,423	$473,385	$3,878,491	$536,038
2021	$537,828	$469,927	$3,378,900	$67,901
2020	$253,845	$460,190	$3,313,903	$-206,345

Rare Species Conservatory Foundation