THE IVAN CARTER WILDLIFE CONSERVATION ALLIANCE INC (EIN 812327448) - 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

2016

Legal Domicile

Principal Officer

Ivan Carter

Tax Period

2023-01-01 to 2023-12-31

THE IVAN CARTER WILDLIFE CONSERVATION ALLIANCE INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $650K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $947K exceeded revenue, resulting in a 46% operating deficit.

Mission

Our purpose clause states "We will support initiatives that: - Develop and implement conservation and wildlife propagation strategies, including strategies to combat poaching;- Develop and implement holistic wildlife conservation solutions with and involving indigenous communities;- Provide financial, material and tactical support to anti-poaching groups and- Increase awareness and acceptance of the value of maintaining diverse wildlife populations"

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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 $621,605

Program Service Revenue $0

Investment Income $28,404

Other Revenue $0

TOTAL REVENUE $650,009

Expense Breakdown

Grants Paid $554,431

Salaries & Benefits $172,939

Fundraising Expenses $120,702

Program Expenses $716,734

Other Expenses $219,888

TOTAL EXPENSES $947,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$650,009	$1,647,926	-0.6%
Expenses	$947,258	$1,900,963	-0.5%
Net Income	$-297,249	$-253,037	+0.2%

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
Sassan Mahadam	Director	1.00	Director	$0	$0	$0
Lars Markgren	Director	1.00	Director	$0	$0	$0
Dan Cabela	Director	1.00	Director	$0	$0	$0
Nichole Foradis	Director	1.00	Director	$0	$0	$0
Douglas Samuelson	Treasurer/Direc	1.00	Director	$0	$0	$0
Lewis Metzger	Director	1.00	Director	$0	$0	$0
Will Parks	Director	1.00	Director	$0	$0	$0
Ivan Carter	President	50.00	Officer	$0	$0	$0
Rebecca Evans	Secretary/Direc	1.00	Officer	$0	$0	$0
Marc Butler	Chair	1.00	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
2024	No data	No data	No data	No data
2023	$650,009	$947,258	$429,203	$-297,249
2022	$1,647,926	$1,900,963	$785,966	$-253,037
2021	$1,670,340	$2,253,400	$1,141,960	$-583,060
2020	$651,836	$1,657,111	$1,445,985	$-1,005,275

THE IVAN CARTER WILDLIFE CONSERVATION ALLIANCE INC