Escudilla EIN 93-3561915

Escudilla

EIN  93-3561915 Public charity (501(c)(3)) Salt Lake Cty, UT
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Train communities in sustainable land use for wildlife conservation in Botswana.
Leadership
Dennis L Sizemore · Trustee
Money in and out
$293K revenue, $236K expenses
Bottom line
3.2mo operating runway

Train communities in sustainable land use for wildlife conservation in Botswana. For fiscal year 2025 it reported $293K in revenue, $236K in expenses, and $63K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$293K
Pt VIII · Ln 12
Total expenses
$236K
Pt IX · Ln 25
Net assets
$63K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $57K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.07
Operating runway
3.2mo
months of highly liquid reserves at operating expense rate▲ +100% vs prior filing year
Surplus margin
+19%
revenue over expenses, this year▲ +63% vs prior filing year
Donor-funded
23%
of revenue is gifts & grants▼ -77% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$293K
FY2025▲ +442%
Expenses
$236K
FY2025▲ +396%
Total assets
$63K
FY2025▲ +883%
Total liabilities
$0
FY2025
Total revenue
$293K
Pt VIII · Ln 12
Total expenses
$236K
Pt IX · Ln 25
Net assets
$63K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$57K
Total assetsPt X · Ln 16$63K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $236K of program spending, described in the organization's own filed words · FY2025.
01

Year two activities focused on Botswanas 14 NGO implementation partners to design and implement land-use practices. We completed the Community and Conservation Development Plan entailing input from Government Traditional Leaders communities and NGO partners.

$236Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEscudilla
EINHdr · item D93-3561915
Principal addressHdr · item CSalt Lake Cty, UT
WebsiteHdr · item Jwww.escudilla.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C30)
Ruling yearIRS BMFMay 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$225K · 77%
Contributions & grants$68K · 23%
Program service revenue77%$225K
Contributions & grants23%$68K
Total revenueLn 12$293K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.07
Program services100%$236K
Management & general7%$16K
Total functional expensesLn 25$236K

Balance Sheet

Part X · end of year
CashLn 1$63K
Total assetsLn 16$63K
Total liabilitiesLn 26$0
Total net assetsLn 32$63K
Months of cash on handcomputed3.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $63K · Operating expenses/yr $236K
3.2 months
Where the money goes
Program services
Program services $236K · Total expenses $236K
not reported
Management & General
Management & general $16K · Total expenses $236K
not reported
Fundraising
Fundraising $0 · Total expenses $236K
not reported
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $61K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $68K · Total revenue $293K
23%
Government reliance
Government grants $0 · Total revenue $293K
0%
Earned-income share
Program service revenue $225K · Total revenue $293K
77%
Investment reliance
Investment income $0 · Total revenue $293K
0%
Program self-sufficiency
Program service revenue $225K · Total expenses $236K
95%
Growth & trend
Revenue growth (YoY)
This year $293K · Prior year $54K
+442%
Net-asset trend (YoY)
End of year $63K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $293K · Expenses $236K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $63K
Net-asset ratio
Net assets $63K · Total assets $63K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $63K
0%
People & payroll
Highest Reported Total Compensation
Individual Dennis L Sizemore · Reported title Trustee · Highest reported compensation $0 · Total expenses $236K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $236K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth 442%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$293K revenue · viewing · ⤓ 990 PDF
FY2024$54K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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