MGVP INC Moutain Gorilla Veterinary Project (EIN 061752363) - 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

2006

Legal Domicile

Principal Officer

BRIAN HUSEMAN

Phone

5303041241

Tax Period

2022-07-01 to 2023-06-30

MGVP INC Moutain Gorilla Veterinary Project, founded in 2006, is a community nonprofit in the Animal-Related sector that reported $2.2M in total revenue in fiscal year 2022. Expenses of $2.0M left a modest 7% surplus.

Mission

The non-profit MGVP, Inc., is an international veterinary team dedicated to saving the lives of Central Africas endangered mountain and Grauers gorillas through veterinary medicine and science using a One Health approach. MGVP, Inc. treats wild human-habituated gorillas suffering from life-threatening injury and illness, conducts gorilla health, emerging infectious and zoonotic disease research, facilitates preventive health care for the people who work in the national parks who come into close contact with the gorillas; and raises partner and societal awareness for the importance of the One Health approach to gorilla conservation. Gorilla Doctors implements its mission in Rwanda, DR Congo and Uganda. For more information visit www.gorilladoctors.org.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,155,011

Program Service Revenue $20,920

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,175,931

Expense Breakdown

Grants Paid $74,956

Salaries & Benefits $1,151,441

Fundraising Expenses $314,517

Program Expenses $1,501,734

Other Expenses $789,057

TOTAL EXPENSES $2,015,454

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,175,931	$2,025,074	+0.1%
Expenses	$2,015,454	$1,648,514	+0.2%
Net Income	$160,477	$376,560	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER POWELL	Director	1.00	Director	$0	$0	$0
MELINDA GOODMAN KEMP	vice chair	1.00	Officer Director	$0	$0	$0
DEBORAH DUNHAM	Chairman	2.00	Officer Director	$0	$0	$0
MICHAEL HALAIKO	Vice President	2.00	Officer Director	$0	$0	$0
GED CADDICK	Director	1.00	Director	$0	$0	$0
PETER RIGER	Director	1.00	Director	$0	$0	$0
JACK KARULETWA	Director	1.00	Director	$0	$0	$0
BRIAN HUSEMAN	President	1.00	Officer Director	$0	$0	$0
GARY KILBOURN	sec/Treasurer	1.00	Officer Director	$0	$0	$0
JONNA MAZET	Director	1.00	Director	$0	$0	$0
VERNA KILIC	Vice Chair	2.00	Director	$0	$0	$0
KATHLEEN GABRIELSON	Director	1.00	Director	$0	$0	$0
ROBERT HILSENROTH	Director	2.00	Director	$0	$0	$0
kirsten gilardi	Executive Dir.	40.00	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
2023	$2,175,931	$2,015,454	$1,618,687	$160,477
2022	$2,025,074	$1,648,514	$1,483,359	$376,560
2021	$1,905,910	$1,528,069	$1,303,187	$377,841
2020	$1,741,647	$1,429,483	$795,640	$312,164
2020	$1,741,646	$1,429,483	$795,640	$312,163
2019	$1,541,669	$1,548,597	$431,133	$-6,928
2018	$2,021,932	$1,563,146	$479,409	$458,786

MGVP INC Moutain Gorilla Veterinary Project