BIOCOMPLEXITY SURVIVAL ALLIANCE

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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

2022

Legal Domicile

Principal Officer

ANN PACE

Phone

8312004277

Tax Period

2024-01-01 to 2024-12-31

BIOCOMPLEXITY SURVIVAL ALLIANCE, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $173K in total revenue in fiscal year 2024. Revenue surged 4213% from the prior year, signaling strong growth momentum. Expenses of $382K exceeded revenue, resulting in a 121% operating deficit.

Mission

WE AIM TO ADDRESS THE EXTINCTION CRISIS WITH BIOTECHNOLOGY, INDIGENOUS SCIENCE, TRADITIONAL ECOLOGICAL KNOWLEDGE, AND UNPRECEDENTED COLLABORATION.

Program Service Accomplishments

Program 1

Expenses: $255,998 Revenue: $2,325

BIOCOMPLEXITY SURVIVAL ALLIANCE - WISE ANCESTORS IS COMMITTED TO CO-CREATING AND DEVELOPING SPECIES-SPECIFIC RESEARCH PROJECTS (IE. "CONSERVATION CHALLENGES") WITH INDIGENOUS PEOPLES (IP) AND LOCAL COMMUNITIES (LC) FOR THE PURPOSE OF PRODUCING GENOMIC INFORMATION, STRENGTHENING IP AND LC CONSERVATION EFFORTS, AND SUPPORTING INDIGENOUS DATA SOVEREIGNTY. OUR GOAL IS TO CONTRIBUTE TO WORLDWIDE EFFORTS TO SIGNIFICANTLY SLOW THE RATE OF BIODIVERSITY LOSS WHILE UPLIFTING IP AND LC LEADERSHIP. WE ARE DEDICATED TO BUILDING GENUINE RELATIONSHIPS WITH INDIGENOUS PEOPLES, LOCAL COMMUNITIES AND RESEARCHERS AROUND THE WORLD TO CO-DEVELOP CONSERVATION CHALLENGES, RAISE FUNDS, RECRUIT COLLABORATORS AND COORDINATE THEIR WORK OF SEQUENCING AND BIOBANKING IN A DECENTRALIZED MANNER, WHILE BUILDING A RESOURCE AND EDUCATION HUB.

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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 $169,136

Program Service Revenue $3,650

Investment Income $243

Other Revenue $0

TOTAL REVENUE $173,029

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $142,776

Fundraising Expenses $52,639

Program Expenses $255,998

Other Expenses $237,017

TOTAL EXPENSES $381,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,029	$4,012	+42.1%
Expenses	$381,793	$468,354	-0.2%
Net Income	$-208,764	$-464,342	-0.6%

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

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

$100,902

Total Directors

$78,162

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN PACE	EXECUTIVE DIRECTOR	40	Officer Director	$78,162	$0	$78,162
KATRINA SLATER	SECRETARY	10	Officer	$22,740	$0	$22,740
DAVID HAUSSLER	PRESIDENT	3	Officer Director	$0	$0	$0
KEOLU FOX	VICE PRESIDENTE	3	Officer Director	$0	$0	$0
BETH SHAPIRO	BOARD MEMBER	3	Officer	$0	$0	$0
ANTHONY AGUIRRE	BOARD MEMBER	3	Officer	$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	$173,029	$381,793	$333,261	$-208,764
2023	$4,012	$468,354	$542,529	$-464,342
2022	$1,113,685	$107,392	$1,006,393	$1,006,293