PROTECTING ENVIRONMENTS ANIMALS COMMUNITIES AND HABITATS

EIN: 834032452

ABBEVILLE, LA

Total Revenue
$153,244
Total Expenses
$51,122
Total Assets
N/A
Net Assets
N/A
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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
2019
Legal Domicile
DC
Principal Officer
STEPHEN SAGRERA
Phone
5129950619
Tax Period
2023-01-01 to 2023-12-31

PROTECTING ENVIRONMENTS ANIMALS COMMUNITIES AND HABITATS, founded in 2019, is a small nonprofit that reported $153K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $102K, a strong 67% operating margin.

Mission

PROMOTE ENVIRONMENTALLY-FRIENDLY POLICIES AND PRACTICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $153,244
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $153,244

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $35,000
Other Expenses $51,122
TOTAL EXPENSES $51,122

Year-over-Year Comparison

2023 2022 Change
Revenue $153,244 $363,687 -0.6%
Expenses $51,122 $184,372 -0.7%
Net Income $102,122 $179,315 -0.4%
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
2
Independent Members
2
Employees
N/A
Volunteers
1

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLIFTON JEFFERSON DONALD DEPUTY TREAS 5.00
Director
$0 $0 $0
STEPHEN SAGRERA TREASURER 20.00
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
2023 $153,244 $51,122 No data $102,122
2022 $363,687 $184,372 $104,411 $179,315
2021 $231,862 $308,900 $25,096 $-77,038
2020 $271,785 $455,010 $102,134 $-183,225
2019 $636,348 $650,989 $85,359 $-14,641
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