REVIVE & RESTORE

EIN: 814576399 501(c)(3) Animal-Related

SAUSALITO, CA

Total Revenue
$16,341,700
Total Expenses
$5,359,109
Total Assets
$25,866,866
Net Assets
$19,599,482
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
RYAN PHELAN
Phone
4152891000
Tax Period
2025-01-01 to 2025-12-31

REVIVE & RESTORE, founded in 2016, is a mid-sized nonprofit in the Animal-Related sector that reported $16.3M in total revenue in fiscal year 2025. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.0M, a strong 67% operating margin.

Mission

REVIVE & RESTORE IS THE LEADING WILDLIFE CONSERVATION ORGANIZATION PROMOTING THE INCORPORATION OF BIOTECHNOLOGIES INTO STANDARD CONSERVATION PRACTICE. PROGRAMS ARE DESIGNED TO DEMONSTRATE HOW GENETIC RESCUE CAN HELP PROTECT ENDANGERED SPECIES FROM EXTINCTION.

Program Service Accomplishments

Program 1
Expenses: $1,895,556 Revenue: $1,000

APPLIED STEM CELL CONSERVATION FUND: REVIVE & RESTORE IS ADVANCING A BOLD NEW FRONTIER IN COMPARATIVE BIOLOGY: BUILDING THE FIRST PLATFORM FOR STEM CELL INNOVATION ACROSS THE EVOLUTIONARY TREE TO...

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APPLIED STEM CELL CONSERVATION FUND: REVIVE & RESTORE IS ADVANCING A BOLD NEW FRONTIER IN COMPARATIVE BIOLOGY: BUILDING THE FIRST PLATFORM FOR STEM CELL INNOVATION ACROSS THE EVOLUTIONARY TREE TO CAPTURE AND RESTORE BIODIVERSITY. OUR APPLIED STEM CELL CONSERVATION FUND SUPPORTS THE DEVELOPMENT OF CORE TOOLS, INCLUDING INDUCED PLURIPOTENT STEM CELL (IPSC) TECHNOLOGIES AND AI ASSISTED MODELS, TO TRANSFORM HOW CONSERVATION SCIENCE RESPONDS TO EXTINCTION, DISEASE, AND ENVIRONMENTAL CHANGE.

Program 2
Expenses: $807,679

BIOTECH FOR BIRD CONSERVATION:WE'VE ASSEMBLED LEADING SCIENTISTS TO DEVELOP GENETIC RESCUE BIOTECHNOLOGIES FOR ENDANGERED AND EXTINCT BIRDS. OUR BIOTECHNOLOGY FOR BIRD CONSERVATION PROGRAM IS GUIDED...

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BIOTECH FOR BIRD CONSERVATION:WE'VE ASSEMBLED LEADING SCIENTISTS TO DEVELOP GENETIC RESCUE BIOTECHNOLOGIES FOR ENDANGERED AND EXTINCT BIRDS. OUR BIOTECHNOLOGY FOR BIRD CONSERVATION PROGRAM IS GUIDED BY AN INTERNATIONAL CONSORTIUM CONNECTING BIOTECHNOLOGISTS WITH AVIAN CONSERVATION SPECIALISTS. THIS COMMUNITY SHAPES OUR WORK AND ENSURES OUR TECHNOLOGIES TRANSITION TO MEANINGFUL CONSERVATION USE. WE AIM TO TRANSFORM THE FUTURE OF BIRD CONSERVATION THROUGH ADVANCED REPRODUCTIVE AND GENETIC TECHNOLOGIES.

Program 3
Expenses: $699,261

LAUNCHED IN 2019, THE ADVANCED CORAL TOOLKIT SUPPORTS THE DEVELOPMENT AND FIELD TESTING OF NEW BIOTECHNOLOGIES THAT HAVE THE POTENTIAL TO GREATLY BENEFIT CORAL RESILIENCE AND RESTORATION EFFORTS. WE...

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LAUNCHED IN 2019, THE ADVANCED CORAL TOOLKIT SUPPORTS THE DEVELOPMENT AND FIELD TESTING OF NEW BIOTECHNOLOGIES THAT HAVE THE POTENTIAL TO GREATLY BENEFIT CORAL RESILIENCE AND RESTORATION EFFORTS. WE FOSTER A COLLABORATIVE, GLOBAL COMMUNITY OF PRACTICE WORKING TO RESTORE REEFS ON MEANINGFUL SCALES BY COMBINING BIOTECHNOLOGIES AND TRADITIONAL CONSERVATION. SEVERAL PROJECTS ARE UNDERGOING FIELD TESTS WITH RESTORATION PARTNERS, WHOSE INSIGHTS WILL MAXIMIZE THE CONSERVATION IMPACT OF THEIR INNOVATIONS. WITH GENEROUS RENEWED FUNDING, WE ANTICIPATE LAUNCHING NEW PROJECTS IN 2026.

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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 (2025)

Revenue Breakdown

Contributions & Grants $15,814,888
Program Service Revenue $0
Investment Income $525,812
Other Revenue $1,000
TOTAL REVENUE $16,341,700

Expense Breakdown

Grants Paid $3,534,956
Salaries & Benefits $1,343,366
Fundraising Expenses $215,441
Program Expenses $4,524,277
Other Expenses $435,405
TOTAL EXPENSES $5,359,109

Year-over-Year Comparison

2025 2024 Change
Revenue $16,341,700 $9,443,241 +0.7%
Expenses $5,359,109 $11,277,706 -0.5%
Net Income $10,982,591 $-1,834,465 -7.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
9
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
2
$242,044
Total Directors
10
$242,044
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN PHELAN EXECUTIVE DIRECTOR, PRESIDENT 40.00
Officer Director
$220,500 $21,544 $242,044
STEWART BRAND SECRETARY & TREASURER 1.00
Officer Director
$0 $0 $0
MATTHEW WINKLER DIRECTOR 1.00
Director
$0 $0 $0
BRAD STANBACK DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH MOORE DIRECTOR 1.00
Director
$0 $0 $0
JESSICA GREEN DIRECTOR 1.00
Director
$0 $0 $0
TOM CHASE DIRECTOR (THRU 11/25) 1.00
Director
$0 $0 $0
DAVID LANG DIRECTOR 1.00
Director
$0 $0 $0
ANGUS PARKER DIRECTOR 1.00
Director
$0 $0 $0
MEGAN PALMER DIRECTOR (THRU 04/25) 1.00
Director
$0 $0 $0
BEN NOVAK LEAD SCIENTIST 32.00
Highest
$182,401 $17,492 $199,893
MARMEE MANACK DIRECTOR OF OPERATIONS 40.00
Highest
$142,000 $21,248 $163,248
ELIZABETH BENNETT DIRECTOR OF COMMUNICATIONS 40.00
Highest
$152,000 $2,723 $154,723
OLIVIA LIBERMAN PROGRAM MANAGER 40.00
Highest
$129,234 $14,310 $143,544
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 $16,341,700 $5,359,109 $25,866,866 $10,982,591
2024 $9,443,241 $11,277,706 $16,059,285 $-1,834,465
2023 $8,154,175 $8,790,885 $15,553,754 $-636,710
2022 $9,663,146 $5,535,008 $14,312,011 $4,128,138
2021 $5,859,957 $3,094,093 $8,084,440 $2,765,864
2020 $4,997,547 $2,918,927 $4,845,949 $2,078,620
2020 $2,725,447 $1,865,559 $2,672,332 $859,888
2019 $1,979,738 $1,552,487 $1,857,625 $427,251
2018 $1,630,870 $652,553 $1,200,502 $978,317
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