CONSERVATION THROUGH POVERTY ALLEVIATION INTERNATIONAL INC

EIN: 870713649 501(c)(3) International Affairs

SOMERVILLE, MA

Total Revenue
$387,360
Total Expenses
$230,142
Total Assets
$543,720
Net Assets
$543,720
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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
2003
Legal Domicile
MA
Principal Officer
PETRA STILTON
Phone
6173889290
Tax Period
2024-01-01 to 2024-12-31

CONSERVATION THROUGH POVERTY ALLEVIATION INTERNATIONAL INC, founded in 2003, is a small nonprofit in the International Affairs sector that reported $387K in total revenue in fiscal year 2024. Revenue surged 339% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 41% operating margin.

Mission

CPALI TAKES A NEW APPROACH TO COMMUNITY-CENTERED CONSERVATION. THROUGH LOCALLY LED INITIATIVES IN MADAGASCAR, WE WORK TO ENHANCE BIODIVERSITY, CREATE OPPORTUNITIES FOR WOMEN THROUGH NATURE-BASED ENTERPRISE, AND ACCELERATE LOCAL INNOVATIONS WITH THE POWER TO RESTORE LANDSCAPES WHILE HELPING LIFT FAMILIES OUT OF POVERTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $267,746
Program Service Revenue $53,379
Investment Income $66,204
Other Revenue $31
TOTAL REVENUE $387,360

Expense Breakdown

Grants Paid $12,101
Salaries & Benefits $88,569
Fundraising Expenses $4,047
Program Expenses $181,808
Other Expenses $129,472
TOTAL EXPENSES $230,142

Year-over-Year Comparison

2024 2023 Change
Revenue $387,360 $88,225 +3.4%
Expenses $230,142 $139,051 +0.7%
Net Income $157,218 $-50,826 -4.1%
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

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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
6
Independent Members
6
Employees
2
Volunteers
6

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
5
$81,763
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYLIE SCHMIDT MANAGING DIRECTOR 20
Officer
$49,763 $0 $49,763
RACHEL KRAMER EXECUTIVE DIRECTOR 32
Officer
$32,000 $0 $32,000
PETRA STILTON CHAIR 1
Officer Director
$0 $0 $0
ROBERT WEBER TREASURER 1
Officer Director
$0 $0 $0
LESLIE BRUNETTA CLERK 2
Officer Director
$0 $0 $0
CATHERINE CRAIG FOUNDER 1
Director
$0 $0 $0
AMEILA THRALL BOARD MEMBER 1
Director
$0 $0 $0
LANG LIU BOARD MEMBER 1
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 $387,360 $230,142 $543,720 $157,218
2022 $172,295 $122,778 $384,745 $49,517
2021 $138,640 $117,146 $474,111 $21,494
2020 $73,050 $69,602 $375,752 $3,448
2019 $193,514 $66,469 $334,300 $127,045
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