Endangered Species Protection Agency USA Foundation

EIN: 811939514 501(c)(3) Animal-Related

Coalville, UT

Total Revenue
$154,000
Total Expenses
$152,143
Total Assets
$2,838
Net Assets
$2,838
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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
2017
Legal Domicile
CA
Principal Officer
William Pelkey
Phone
4359010462
Tax Period
2024-01-01 to 2024-12-31

Endangered Species Protection Agency USA Foundation, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $154K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

Endangered Species Protection Agency (ESPA) is dedicated improving the capacity of local wildlife custodians in order to leave a lasting legacy of improvement. We hand-pick our teams for each project, drawing on our network of former servicemen and women to select the skills required for each task.We aim to drive long-term change through a 'hearts and minds' approach with respect for international human rights standards at the centre of everything we do. Your support is vital to the ground we have gained so far and the momentum we are aiming to sustain in order to deliver sustainable solutions for the benefit of endangered species and the communities that live alongside them.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $154,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $154,000

Expense Breakdown

Grants Paid $136,036
Salaries & Benefits $12,000
Fundraising Expenses $0
Program Expenses $136,036
Other Expenses $4,107
TOTAL EXPENSES $152,143

Year-over-Year Comparison

2024 2023 Change
Revenue $154,000 $235,800 -0.3%
Expenses $152,143 $237,495 -0.4%
Net Income $1,857 $-1,695 -2.1%
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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Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
3

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
2
$12,000
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Pelkey Chair 5.00
Officer Director
$0 $0 $0
Jody Nacy Director 1.00
Director
$0 $0 $0
Harry Taylor Director 5.00
Director
$0 $0 $0
Peter Carr Director 1.00
Director
$0 $0 $0
Jen Hughston-Pelky General Manager 10.00
Officer
$12,000 $0 $12,000
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 $154,000 $152,143 $2,838 $1,857
2023 $235,800 $237,495 $876 $-1,695
2022 $216,603 $239,736 $2,571 $-23,133
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