PEOPLE AND CARNIVORES INC (EIN 810482646) - 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

1991

Legal Domicile

Phone

4065873389

Tax Period

2023-10-01 to 2024-09-30

PEOPLE AND CARNIVORES INC, founded in 1991, is a small nonprofit in the Environment sector that reported $565K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $520K left a modest 8% surplus.

Mission

To protect, reconnect and restore carnivore populations in the Northern Rockies by working with the region's people to prevent human-carnivore conflicts. We work with landowners and managers, Tribes, community groups, and other NGOs to keep people safe and bears, wolves, and cougars wild.

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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 $529,080

Program Service Revenue $0

Investment Income $35,593

Other Revenue $0

TOTAL REVENUE $564,673

Expense Breakdown

Grants Paid $4,560

Salaries & Benefits $326,755

Fundraising Expenses $24,758

Program Expenses $485,836

Other Expenses $188,607

TOTAL EXPENSES $519,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$564,673	$687,679	-0.2%
Expenses	$519,922	$535,965	0.0%
Net Income	$44,751	$151,714	-0.7%

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

$97,441

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA UPSON	Executive Dir.	40.00	Officer	$85,027	$12,414	$97,441
BRYAN HAYWOOD	Director	0.50	Director	$0	$0	$0
LACY KOWALSKI	Pres./Secr.	1.00	Officer Director	$0	$0	$0
DIANE EAGLESON	Treasurer	1.00	Officer Director	$0	$0	$0
CHARLOTTE HELDSTAB	Director	0.50	Director	$0	$0	$0
Garl Germann	Director	0.20	Director	$0	$0	$0
Alissa Anderson	Director	0.50	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	$564,673	$519,922	$1,438,804	$44,751
2023	$687,679	$535,965	$1,264,160	$151,714
2022	$691,801	$390,243	$1,070,332	$301,558
2021	$584,607	$372,091	$886,445	$212,516
2020	$398,403	$332,054	$689,643	$66,349
2019	$306,575	$309,083	$590,948	$-2,508
2018	$522,299	$383,989	$613,874	$138,310

PEOPLE AND CARNIVORES INC