US FRIENDS OF HOEDSPRUIT ENDANGERED SPECIES CENTRE INC (EIN 134347275) - 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

2006

Legal Domicile

Principal Officer

HEIDRUN ENGLER

Phone

2128886710

Tax Period

2023-09-01 to 2024-08-31

US FRIENDS OF HOEDSPRUIT ENDANGERED SPECIES CENTRE INC, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $242K in total revenue in fiscal year 2023. The organization ran a surplus of $40K, a strong 16% operating margin.

Mission

PRIMARY EXEMPT PURPOSE IS TO ASSIST CHARITIES THAT ARE ENGAGED IN THE CONSERVATION OF ENDANGERED OR ECOLOGICALLY SIGNIFICANT ANIMAL SPECIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $205,536

Program Service Revenue $0

Investment Income $36,303

Other Revenue $0

TOTAL REVENUE $241,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,000

Other Expenses $201,950

TOTAL EXPENSES $201,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,839	$247,779	0.0%
Expenses	$201,950	$202,125	0.0%
Net Income	$39,889	$45,654	-0.1%

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

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
HEIDRUN ENGLER	President	15.00	Officer Director	$0	$0	$0
YUSI GURRERA	Director	0.00	Officer Director	$0	$0	$0
ALLEN ROBERTS	Treasurer	0.00	Officer Director	$0	$0	$0
ELIZABETH A MCGEHEE	Secretary	0.00	Officer 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
2024	$241,839	$201,950	$725,111	$39,889
2023	$247,779	$202,125	$685,222	$45,654
2022	$212,177	$256,432	$639,568	$-44,255
2021	$143,111	$102,260	$683,822	$40,851
2020	$112,690	$103,500	$642,971	$9,190
2019	$190,460	$121,695	$633,781	$68,765

US FRIENDS OF HOEDSPRUIT ENDANGERED SPECIES CENTRE INC