Gibbon Conservation Center

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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

1999

Legal Domicile

Principal Officer

Brenda Rodriguez

Tax Period

2023-01-01 to 2023-12-31

Gibbon Conservation Center, founded in 1999, is a small nonprofit in the Youth Development sector that reported $272K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $256K left a modest 6% surplus.

Mission

The Gibbon Conservation Centers mission is to ensure the long-term survival of threatened Gibbons through education and advocacy.

Program Service Accomplishments

Program 1

Expenses: $172,187

The Gibbon Support Program offers advice on the care of Gibbons, both onsite and offsite, to zoos, government agencies, and Gibbon rescue centers throughout the world. The core purpose of our program is the care of Gibbons, including providing natural habitats, feeding, and care for 5 different species. These species range from being classified as vulnerable to endangered by the International Union For Conservation of Nature (IUCN). Our Gibbon population living onsite was 39 Gibbons in 2022.

Program 2

Expenses: $57,395

The conservation & education program operates a natural habitat for Gibbons, dedicated to the care and conservation of the species. The Gibbon Conservation Center offers tours and educational...

The conservation & education program operates a natural habitat for Gibbons, dedicated to the care and conservation of the species. The Gibbon Conservation Center offers tours and educational seminars to the public.

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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 (2023)

Revenue Breakdown

Contributions & Grants $265,607

Program Service Revenue $0

Investment Income $4

Other Revenue $6,343

TOTAL REVENUE $271,954

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $109,809

Fundraising Expenses $4,231

Program Expenses $229,582

Other Expenses $143,859

TOTAL EXPENSES $255,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,954	$248,225	+0.1%
Expenses	$255,668	$252,109	+0.0%
Net Income	$16,286	$-3,884	-5.2%

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

N/A

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
Alex Azmi	Director	2.00	Director	$0	$0	$0
Curtis Eng	Director	2.00	Director	$0	$0	$0
Carmen Fisher	Secretary	10.00	Officer	$0	$0	$0
Brenda Rodriguez	President	10.00	Officer	$0	$0	$0
Rachel Nowinski	Treasurer	10.00	Officer	$0	$0	$0
Gabriella Skollar	Key Employee	40.00	Key Emp	$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	No data	No data	No data	No data
2023	$271,954	$255,668	$647,760	$16,286
2022	$248,225	$252,109	$638,129	$-3,884
2021	$304,076	$235,970	$650,678	$68,106
2020	$326,037	$203,910	$304,220	$122,127
2019	$228,271	$191,792	$113,237	$36,479
2018	$162,177	$171,033	$75,925	$-8,856