FAUNA & FLORA INTERNATIONAL USA INC

EIN: 813967095 501(c)(3) Philanthropy & Grantmaking

WASHINGTON, DC

Total Revenue
$8,605,966
Total Expenses
$7,533,215
Total Assets
$2,844,066
Net Assets
$1,531,571
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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
DE
Principal Officer
LORENZO NOGALES
Phone
2023757762
Tax Period
2024-01-01 to 2024-12-31

FAUNA & FLORA INTERNATIONAL USA INC, founded in 2016, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $8.6M in total revenue in fiscal year 2024. Revenue surged 554% from the prior year, signaling strong growth momentum. Expenses of $7.5M left a modest 12% surplus.

Mission

OUR MISSION IS TO ACT TO CONSERVE THREATENED SPECIES AND ECOSYSTEMS WORLDWIDE, CHOOSING SOLUTIONS THAT ARE SUSTAINABLE, BASED ON SOUND SCIENCE AND TAKE INTO ACCOUNT HUMAN NEEDS.

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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 $8,620,491
Program Service Revenue $0
Investment Income $0
Other Revenue $-14,525
TOTAL REVENUE $8,605,966

Expense Breakdown

Grants Paid $6,413,409
Salaries & Benefits $575,655
Fundraising Expenses $855,602
Program Expenses $6,413,409
Other Expenses $431,253
TOTAL EXPENSES $7,533,215

Year-over-Year Comparison

2024 2023 Change
Revenue $8,605,966 $1,316,512 +5.5%
Expenses $7,533,215 $1,980,487 +2.8%
Net Income $1,072,751 $-663,975 -2.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
4
Volunteers
8

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PROFESSOR SANDRA KNAPP PRESIDENT (THRU DEC 2024) 1.00
Officer Director
$0 $0 $0
DIANA VAN DE KAMP SECRETARY (THRU DEC 2024) 1.00
Officer Director
$0 $0 $0
DIANA ALFANO INTERIM BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MILDRED CALDWELL KERR DIRECTOR 1.00
Director
$0 $0 $0
TOLA ST MATTHEW-DANIEL DIRECTOR 1.00
Director
$0 $0 $0
LORENZO NOGALES DIRECTOR 1.00
Director
$0 $0 $0
SARA ANDERSON DIRECTOR (FROM DEC 2024) 1.00
Director
$0 $0 $0
RAYNE SULLIVAN DIRECTOR (FROM DEC 2024) 1.00
Director
$0 $0 $0
ALEXA LOWE BUSINESS DEVELOPMENT DIRECTOR 40.00
Highest
$185,306 $9,233 $194,539
AMY WIEDEMANN TECHNICAL ADVISOR 40.00
Highest
$114,824 $3,870 $118,694
BRANDON BAIRD MAJOR GIFTS OFFICER 40.00
Highest
$121,234 $10,817 $132,051
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 $8,605,966 $7,533,215 $2,844,066 $1,072,751
2023 $1,316,512 $1,980,487 $1,078,861 $-663,975
2022 $1,551,249 $2,383,718 $2,477,706 $-832,469
2021 $7,350,946 $6,187,262 $2,602,858 $1,163,684
2020 $1,624,064 $1,091,616 $894,084 $532,448
2019 $3,550,274 $3,421,374 $540,665 $128,900
2018 $396,315 $882,571 $355,033 $-486,256
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