THE AMAZON BIODIVERSITY CENTER

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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

Phone

2028275222

Tax Period

2024-01-01 to 2024-12-31

THE AMAZON BIODIVERSITY CENTER, founded in 2018, is a small nonprofit that reported $358K in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 240% operating deficit.

Mission

TO ADVANCE THE PRESERVATION OF THE AMAZON RAINFOREST AND CONSERVATION RESEARCH AND TO DISSEMINATE KNOWLEDGE REGARDING THE IMPACT OF HUMAN DEVELOPMENT AND CLIMATE CHANGE ON THE DIVERSITY OF THE ECOSYSTEM, WILDLIFE, AND PLANT LIFE OF THE AMAZON.

Program Service Accomplishments

Program 1

Expenses: $912,342

UARIZONAS LOVEJOY CENTER WILL ADVANCE RESEARCH, KNOWLEDGE EXCHANGE, AND EVIDENCE-INFORMED DECISION-MAKING AND HOST FELLOWSHIPS FOCUSED ON CONSERVATION, BIODIVERSITY, AND SCIENCE POLICY. THE SCOPE OF THE PROBLEMS AND SOLUTIONS RELATED TO BIODIVERSITY LOSS SPAN DIVERSE DISCIPLINARY APPROACHES AND WAYS OF KNOWING, AND THE LOVEJOY CENTER WILL FILL A CRITICAL GAP IN FOSTERING INTER- AND TRANSDISCIPLINARY RESEARCH AND EDUCATION FOR SOCIETAL IMPACT. THE LOVEJOY CENTER, IN FULL ALIGNMENT WITH THE UNIVERSITY OF ARIZONAS COMMITMENT TO DIVERSITY, EQUITY, AND INCLUSION, WILL COLLABORATE WITH ALL ENTITIES AND PEOPLES. THE LOVEJOY CENTER WILL CARRY FORWARD THE VALUES OF THOMAS E. LOVEJOY WHO WORKED WITH INDIGENOUS SCHOLARS, COMMUNITY LEADERS, SCIENTISTS, EDUCATORS, SCIENCE SOCIETIES, CONSERVATION ORGANIZATIONS, AND GOVERNMENTS AT ALL LEVELS INCLUDING MULTILATERAL INSTITUTIONS AS WELL AS INDUSTRY LEADERS AND MOST ESPECIALLY YOUNG PEOPLE.

Program 2

Expenses: $250,000

THE BIOLOGICAL DYNAMICS OF FOREST FRAGMENTATION PROJECT (BDFFP) IN THE AMAZON RAINFOREST IN BRAZIL CONDUCTS SCIENTIFIC RESEARCH ON THE IMPACT DIVERSITY OF ECOSYSTEMS, ANIMALS, TREES AND PLANTS WHEN FORESTS ARE CUT DOWN. THE BDFFP IS THE WORLDS LARGEST AND LONGEST-RUNNING STUDY OF HABITAT FRAGMENTATION, AND IS CONSIDERED THE MOST PRODUCTIVE CONSERVATION RESEARCH PROJECT IN THE WORLD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $356,501

Program Service Revenue $0

Investment Income $1,484

Other Revenue $0

TOTAL REVENUE $357,985

Expense Breakdown

Grants Paid $250,000

Salaries & Benefits $19,884

Fundraising Expenses $0

Program Expenses $1,162,342

Other Expenses $947,349

TOTAL EXPENSES $1,217,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,985	$1,650,026	-0.8%
Expenses	$1,217,233	$4,018,187	-0.7%
Net Income	$-859,248	$-2,368,161	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ODONNELL	CHAIR	1.00	Officer Director	$0	$0	$0
MICHELLE WYMAN	EXECUTIVE DIRECTOR	10.00	Officer Director	$0	$0	$0
JIM BUIZER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT RIVIERE	DIRECTOR	1.00	Director	$0	$0	$0
ALEX VOITENOK	TREASURER	1.00	Officer 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
2024	$357,985	$1,217,233	No data	$-859,248
2023	$1,650,026	$4,018,187	$863,009	$-2,368,161
2022	$1,916,793	$617,811	$3,235,146	$1,298,982
2021	$1,003,003	$580,869	$1,930,493	$422,134
2020	$938,523	$549,550	$1,542,419	$388,973
2019	$1,665,070	$734,897	$1,135,797	$930,173