Focused Conservation Solutions Inc (EIN 823757796) - 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

2018

Legal Domicile

Principal Officer

William S Brown

Phone

9042641665

Tax Period

2025-01-01 to 2025-12-31

Focused Conservation Solutions Inc, founded in 2018, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2025. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

Dismantle illegal wildlife trade by supporting governments and law enforcement agencies in investigaing, arresting, and prosecuting wildlife traffickers.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,416,071

Program Service Revenue $0

Investment Income $36,116

Other Revenue $0

TOTAL REVENUE $2,452,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,871

Fundraising Expenses $0

Program Expenses $2,500,251

Other Expenses $2,395,798

TOTAL EXPENSES $2,565,669

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,452,187	$3,321,638	-0.3%
Expenses	$2,565,669	$3,139,292	-0.2%
Net Income	$-113,482	$182,346	-1.6%

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

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

$133,768

Total Directors

$133,768

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William S Brown	President	40.00	Officer Director	$133,768	$0	$133,768
Anthony Goria	Director	2.00	Director	$0	$0	$0
Mike De Kock	Director	2.00	Director	$0	$0	$0
Emil Bove	Director	2.00	Director	$0	$0	$0
Richard Maasdorp	Director	2.00	Director	$0	$0	$0
Jeffery Brown	Director	2.00	Director	$0	$0	$0
Grace Borgeson	Director	2.00	Director	$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	$2,452,187	$2,565,669	$1,184,513	$-113,482
2024	$3,321,638	$3,139,292	$968,792	$182,346
2023	$3,724,231	$3,639,638	$851,749	$84,593
2022	$3,430,834	$3,346,742	$1,408,479	$84,092
2021	$2,331,197	$2,281,985	$782,006	$49,212
2020	$902,869	$991,074	$713,499	$-88,205
2019	$1,197,672	$931,529	$806,536	$266,143
2018	$1,497,641	$533,265	$960,564	$964,376

Focused Conservation Solutions Inc