Biodiversity First Inc (EIN 810877633) - 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

2015

Legal Domicile

Phone

8583495453

Tax Period

2023-01-01 to 2023-12-31

Biodiversity First Inc, founded in 2015, is a micro nonprofit in the Environment sector that reported $2K in total revenue in fiscal year 2023. Revenue surged 377% from the prior year, signaling strong growth momentum. Expenses of $93K exceeded revenue, resulting in a 5654% operating deficit.

Mission

TO PROTECT AND RECOVER, AND SECURE A FUTURE FOR, ALL SPECIES OF WILD ANIMALS AND PLANTS BY PROTECTING AND CONSERVING THE LANDS, WATERS, CLIMATE, AND LANDSCAPE-SCALE CONNECTIVITY THAT SPECIES NEED TO SURVIVE. OTHER PURPOSES INCLUDE TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH AND IN SUPPORT OF THIS GOAL AS ALLOWED BY LAW.

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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 $0

Program Service Revenue $0

Investment Income $608

Other Revenue $1,000

TOTAL REVENUE $1,608

Expense Breakdown

Grants Paid $78,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,519

Other Expenses $14,519

TOTAL EXPENSES $92,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,608	$337	+3.8%
Expenses	$92,519	$24,681	+2.7%
Net Income	$-90,911	$-24,344	+2.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL JENCKS	Director	2.50	Director	$0	$0	$0
GREG MCMILLAN	Chairman	1.25	Officer	$0	$0	$0
LINDA SEELEY	Secretary	1.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,608	$92,519	$441,987	$-90,911
2022	$337	$24,681	$531,973	$-24,344
2021	$436	$29,865	$529,583	$-29,429
2020	$262,381	$30,253	$313,248	$232,128
2018	$285,651	$213,121	$73,703	$72,530

Biodiversity First Inc