Fishing Cat Conservation Alliance … - Form 990 Financial Data

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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

2020

Legal Domicile

Principal Officer

Devan Sewell

Phone

7133851798

Tax Period

2024-01-01 to 2024-12-31

Fishing Cat Conservation Alliance Inc, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $315K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

The Fishing Cat Conservation Alliance supports the conservation of fishing cats and their natural habitats within their geographical range in South and South East Asia by working with local partners around the world to identify and mitigate threats to the species and to engage local communities in conservation.

Program Service Accomplishments

Program 1

Expenses: $38,853 Revenue: $0

The Fishing Cat Conservation Alliance allocated $38,853 to support the Saving Fishing Cat Conservation Project in Sri Lanka. This funding aimed to enhance awareness about the endangered Fishing Cat species implement strategies to reduce threats to their population and facilitate the construction of essential wildlife rehabilitation facilities. The projects objectives include raising public consciousness and actively working towards preserving the Fishing Cat population by addressing critical challenges they face in their natural habitat.

Program 2

Expenses: $23,926 Revenue: $0

In the reporting year $23,926 was awarded to the Western Terai Fishing Cat Project in Nepal. This funding was specifically designated for their Fishing Cat awareness campaign aimed at educating local communities about the conservation needs of this endangered species. Additionally the grant supported initiatives focused on reducing threats to the Fishing Cat population and protecting its natural habitat in the Western Terai region of Nepal.

Program 3

Expenses: $26,384 Revenue: $0

During the fiscal year a total of $26,384 was allocated to the Godavari Fishing Cat Project to support their initiatives focused on raising awareness reducing threats and protecting habitats for the endangered fishing cat species in India. This grant aimed to bolster their efforts in implementing crucial conservation strategies engaging local communities and safeguarding the natural environment essential for the fishing cats survival. The funding contributed significantly to their ongoing projects ensuring the continuation of vital conservation work crucial for the conservation of this vulnerable species in the region.

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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 $314,906

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $314,906

Expense Breakdown

Grants Paid $326,286

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $326,286

Other Expenses $3,872

TOTAL EXPENSES $330,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,906	$288,595	+0.1%
Expenses	$330,158	$297,658	+0.1%
Net Income	$-15,252	$-9,063	+0.7%

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
James G Sanderson	president	3.00	Officer Director	$0	$0	$0
Wai Ming Wong	vice president	2.00	Officer Director	$0	$0	$0
Linda Castaneda	secretary	2.00	Officer Director	$0	$0	$0
Devan Sewell	treasurer	3.00	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	$314,906	$330,158	$29,664	$-15,252
2023	$288,595	$297,658	$44,916	$-9,063
2022	$285,569	$233,685	$53,979	$51,884

Fishing Cat Conservation Alliance Inc