WILDLIFE CONSERVATION INTERNATIONAL (EIN 841899559) - 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

2019

Legal Domicile

Principal Officer

TROY KENAH

Phone

3106340900

Tax Period

2024-01-01 to 2024-12-31

WILDLIFE CONSERVATION INTERNATIONAL, founded in 2019, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

TO ENSURE THE SURVIVAL OF ALL ORANGUTAN SPECIES IN THEIR NATURAL HABITAT AND PROMOTE THE WELFARE OF ALL ORANGUTANS.

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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 $1,925,867

Program Service Revenue $0

Investment Income $9,072

Other Revenue $0

TOTAL REVENUE $1,934,939

Expense Breakdown

Grants Paid $2,009,974

Salaries & Benefits $0

Fundraising Expenses $28,725

Program Expenses $2,009,974

Other Expenses $111,730

TOTAL EXPENSES $2,121,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,934,939	$1,366,784	+0.4%
Expenses	$2,121,704	$1,637,874	+0.3%
Net Income	$-186,765	$-271,090	-0.3%

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

N/A

Volunteers

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
TROY KENAH	PRESIDENT	5.00	Officer Director	$0	$0	$0
SCOTT GILBERT	SECRETARY	5.00	Officer Director	$0	$0	$0
LAUREN GILBERT	TREASURER	5.00	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
2025	No data	No data	No data	No data
2024	$1,934,939	$2,121,704	$300,587	$-186,765
2023	$1,366,784	$1,637,874	$396,743	$-271,090
2022	$1,562,385	$1,856,634	$667,833	$-294,249
2021	$1,156,966	$1,060,701	$962,082	$96,265
2020	$873,698	$19,002	$854,696	$854,696

WILDLIFE CONSERVATION INTERNATIONAL