ENDANGERED HABITATS LEAGUE (EIN 954455451) - Form 990 Financial Analysis & Trantor Score

🔒

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

1991

Legal Domicile

Principal Officer

Jess Morton

Phone

2138042750

Tax Period

2025-01-01 to 2025-12-31

ENDANGERED HABITATS LEAGUE, founded in 1991, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

LONG-TERM LAND USE PLANNING STRATEGIES The Endangered Habitats League is dedicated to protecting the many ecosystems of Southern California and to sensitive, sustainable land uses to benefit the regions inhabitants.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $919,180

Program Service Revenue $134,393

Investment Income $50,044

Other Revenue $0

TOTAL REVENUE $1,103,617

Expense Breakdown

Grants Paid $753,749

Salaries & Benefits $174,684

Fundraising Expenses $0

Program Expenses $1,274,828

Other Expenses $386,640

TOTAL EXPENSES $1,315,073

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,103,617	$1,190,447	-0.1%
Expenses	$1,315,073	$1,059,428	+0.2%
Net Income	$-211,456	$131,019	-2.6%

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

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

$162,500

Total Directors

$324,036

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Beck	Director	005.00	Director	$0	$39,536	$161,536
Daniel Silver	Executive Director	040.00	Officer Director	$125,000	$0	$125,000
Jess Morton	Treasurer	015.00	Officer Director	$37,500	$0	$37,500
Jane Block	Director	001.00	Director	$0	$0	$0
Peter DeSimone	Secretary	001.00	Officer Director	$0	$0	$0
Karen Messer	Director	001.00	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
2025	$1,103,617	$1,315,073	$1,232,915	$-211,456
2024	$1,190,447	$1,059,428	$1,438,295	$131,019
2023	$916,938	$720,754	$1,289,647	$196,184
2022	$1,057,051	$1,396,231	$1,084,623	$-339,180
2021	$1,787,619	$1,070,209	$1,449,062	$717,410
2020	$818,730	$846,320	$735,491	$-27,590
2019	$1,148,477	$991,330	$757,661	$157,147
2018	$1,124,080	$1,050,052	$598,878	$74,028

ENDANGERED HABITATS LEAGUE