AFRICAN ELEPHANT CONSERVATION TRUST (EIN 236610636) - 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

1999

Legal Domicile

Principal Officer

CYNTHIA MOSS

Phone

5087838308

Tax Period

2024-01-01 to 2024-12-31

AFRICAN ELEPHANT CONSERVATION TRUST, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $762K in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $562K, a strong 74% operating margin.

Mission

RESEARCH AND PRESERVATION OF AFRICAN ELEPHANTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $750,000

Program Service Revenue $0

Investment Income $52,590

Other Revenue $-40,978

TOTAL REVENUE $761,612

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,054

Other Expenses $54

TOTAL EXPENSES $200,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$761,612	$371,261	+1.1%
Expenses	$200,054	$571,263	-0.6%
Net Income	$561,558	$-200,002	-3.8%

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
DAVID BRESKIN	TREASURER	N/A	Director	$0	$0	$0
NAN BUZARD	TRUSTEE	N/A	Director	$0	$0	$0
LYNN CHASE	TRUSTEE	N/A	Director	$0	$0	$0
KATHRYN HEMINWAY	TRUSTEE	N/A	Director	$0	$0	$0
DR RICHARD LEAKEY	TRUSTEE	N/A	Director	$0	$0	$0
BRUCE LUDWIG	TRUSTEE	N/A	Director	$0	$0	$0
CATHY GRELLET MD	TRUSTEE	N/A	Director	$0	$0	$0
CYNTHIA MOSS	PROGRAM DIRE	N/A	Officer Director	$0	$0	$0
LIA REED	TRUSTEE	N/A	Director	$0	$0	$0
ISABELLA ROSSELLINI	TRUSTEE	N/A	Director	$0	$0	$0
SUSANNAH ROUSE	TRUSTEE	N/A	Director	$0	$0	$0
ELIZABETH SWART	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
DON YOUNG	TRUSTEE	N/A	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	$761,612	$200,054	$6,840,199	$561,558
2023	$371,261	$571,263	$6,246,408	$-200,002
2022	$319,963	$510,399	$7,377,632	$-190,436
2021	$1,201,903	$539,540	$7,868,881	$662,363
2020	$470,980	$346,339	$6,098,889	$124,641
2019	$217,982	$424,031	$4,810,480	$-206,049
2018	$471,293	$411,988	$4,482,869	$59,305

AFRICAN ELEPHANT CONSERVATION TRUST