SAFARI CLUB INTERNATIONAL NEW ENGLAND FOUNDATION INC (EIN 043532311) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

KEVIN HILL

Phone

8609281525

Tax Period

2023-07-01 to 2024-06-30

SAFARI CLUB INTERNATIONAL NEW ENGLAND FOUNDATION INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $118K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

WILDLIFE EDUCATION AND CONSERVATION

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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 $5,560

Program Service Revenue $48,579

Investment Income $14

Other Revenue $63,604

TOTAL REVENUE $117,757

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,164

Other Expenses $103,023

TOTAL EXPENSES $120,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,757	$94,507	+0.2%
Expenses	$120,523	$73,129	+0.6%
Net Income	$-2,766	$21,378	-1.1%

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

N/A

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
MICHAEL FRESCO	PRESIDENT	8.00	Officer Director	$0	$0	$0
MATTHEW DEVITO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN HILL	TREASURER	3.00	Officer Director	$0	$0	$0
JOANNE BUNNELL	SECRETARY	2.00	Officer Director	$0	$0	$0
DANA BOOTH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FRESCO	DIRECTOR	1.00	Director	$0	$0	$0
JORGE GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE CHACE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CUTLER JR	DIRECTOR	1.00	Director	$0	$0	$0
CORY CHACE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SAMPSON	DIRECTOR	1.00	Director	$0	$0	$0
TODD MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES BARBO	DIRECTOR	1.00	Director	$0	$0	$0
RONALD BUNNELL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HAENISCH	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS COPPOLA	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SHERRITT JR	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$117,757	$120,523	$135,626	$-2,766
2023	$94,507	$73,129	$138,392	$21,378

SAFARI CLUB INTERNATIONAL NEW ENGLAND FOUNDATION INC