CONSERVATION THROUGH POVERTY ALLEV… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $177,426 Revenue: $53,379

MADAGASCAR: IN 2024, SEPALIM SUPPORTED 15 ARTISANS, 40 FARMERS, AND TWO STAFF MEMBERS THROUGH ITS NATURE-BASED TEXTILE PRODUCTION INITIATIVE USING FARMED SILK AND RAFFIA. PRODUCTS WERE SOLD...

MADAGASCAR: IN 2024, SEPALIM SUPPORTED 15 ARTISANS, 40 FARMERS, AND TWO STAFF MEMBERS THROUGH ITS NATURE-BASED TEXTILE PRODUCTION INITIATIVE USING FARMED SILK AND RAFFIA. PRODUCTS WERE SOLD INTERNATIONALLY UNDER THE TANANA SILK BRAND AND LOCALLY AT SEPALIM'S HEADQUARTERS. THE TEAM IN MADAGASCAR ALSO PILOTED THE USE OF INVASIVE WATER HYACINTH AS A CARBON-NEUTRAL FUEL FOR DYEING AND COOKING, WHILE FARMERS EXPANDED NATIVE TREE PLANTING EFFORTS-PLANTING OVER 40,000 TREES TO SUPPORT SILK PRODUCTION, RAFFIA HARVESTING, AND LOCAL CONSTRUCTION NEEDS. GRANT FUNDS WERE USED FOR MATERIALS, EQUIPMENT, AND FAIR COMPENSATION FOR PARTICIPANTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$81,763

Total Directors

Key Employees

Highest Compensated

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

CONSERVATION THROUGH POVERTY ALLEVIATION INTERNATIONAL INC