BAT CONSERVATION INTERNATIONAL (EIN 742553144) - 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

1982

Legal Domicile

Principal Officer

GIFT VENEZIO

Phone

5123279721

Tax Period

2024-07-01 to 2025-06-30

BAT CONSERVATION INTERNATIONAL, founded in 1982, is a mid-sized nonprofit that reported $13.2M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $16.9M exceeded revenue, resulting in a 28% operating deficit.

Mission

BCI'S MISSION IS TO CONSERVE THE WORLD'S BATS AND THEIR ECOSYSTEMS TO ENSURE A HEALTHY PLANET.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,783,792

Program Service Revenue $382,579

Investment Income $956,885

Other Revenue $78,770

TOTAL REVENUE $13,202,026

Expense Breakdown

Grants Paid $878,682

Salaries & Benefits $8,222,946

Fundraising Expenses $1,198,450

Program Expenses $14,864,165

Other Expenses $7,788,408

TOTAL EXPENSES $16,890,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,202,026	$13,906,414	-0.1%
Expenses	$16,890,036	$15,762,664	+0.1%
Net Income	$-3,688,010	$-1,856,250	+1.0%

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

112

Volunteers

267

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

$1,360,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW SANSOM	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
EILEEN ARBUES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DANIELLE GUSTAFSON	TREASURER	1.00	Officer Director	$0	$0	$0
ANN GEORGE	SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER R READ	AUDIT COMMITTEE	1.00	Director	$0	$0	$0
CECILY LONGFIELD	DIRECTOR	1.00	Director	$0	$0	$0
BROCK FENTON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
ALISON GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
GARY DREYZIN	GOVERNANCE COMMITTEE	1.00	Director	$0	$0	$0
GERALD CARTER	SCIENCE ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
SHAROUKH MISTRY	PROGRAM COMMITTEE	1.00	Director	$0	$0	$0
MICHAEL DAULTON	EXECUTIVE DIRECTOR	40.00	Officer	$302,965	$12,058	$315,023
MICHAEL NAKAMOTO	CHIEF OPERATIONS OFFICER	40.00	Officer	$195,679	$7,905	$203,584
MYLEA BAYLESS	CHIEF OF STRATEGIC PARTNERSHIPS	40.00	Officer	$142,980	$20,482	$163,462
WILLIAM KEVIN PIERSON	CHIEF CONSERVATION OFFICER	40.00	Officer	$189,566	$23,997	$213,563
WINIFRED FRICK	CHIEF SCIENTIST	40.00	Officer	$192,880	$24,142	$217,022
GIFT VENEZIO	DIRECTOR OF FINANCE	40.00	Officer	$108,293	$18,228	$126,521
WILLIAM TOOMEY	CHIEF GROWTH OFFICER (UNTIL 09/24)	40.00	Officer	$118,414	$2,415	$120,829
KAREN KIMBELL	DIR. OF PHILANTHROPY	40.00	Highest	$126,429	$5,053	$131,482
JAVIER FOLGAR	DIR. OF COMMUNICATIONS	40.00	Highest	$117,664	$10,007	$127,671
RICHARD JASON CORBETT	DIR. HABITAT PROTECTION/RESTORATION	40.00	Highest	$121,044	$10,141	$131,185
JONATHAN FLANDERS	DIR. ENDANGERED SPECIES INTERVENTION	40.00	Highest	$113,524	$4,533	$118,057
MEGAN HILBRICH	DIRECTOR OF INSTITUTIONAL ENGAGEMENT	40.00	Highest	$104,075	$9,477	$113,552

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	$13,202,026	$16,890,036	$35,760,606	$-3,688,010
2024	$13,906,414	$15,762,664	$36,770,378	$-1,856,250
2023	$31,927,543	$11,009,915	$36,746,196	$20,917,628
2022	$10,007,263	$8,500,981	$15,835,183	$1,506,282
2021	$8,913,532	$6,174,816	$14,976,551	$2,738,716
2020	$5,789,181	$5,926,679	$11,503,227	$-137,498
2019	$6,449,284	$4,799,414	$11,564,842	$1,649,870
2018	$4,914,799	$5,304,631	$9,494,328	$-389,832

BAT CONSERVATION INTERNATIONAL