MZURI WILDLIFE FOUNDATION

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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

1969

Legal Domicile

Principal Officer

AMANDA NELSON

Phone

7077424167

Tax Period

2024-01-01 to 2024-12-31

MZURI WILDLIFE FOUNDATION, founded in 1969, is a small nonprofit in the Animal-Related sector that reported $418K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $2.9M represent 82 months of operating reserves.

Mission

MZURI WILDLIFE FOUNDATION IS DEDICATED TO PROMOTING WILDLIFE CONSERVATION AND EDUCATING AND ENCOURAGING THE NEXT GENERATION OF OUTDOOR SPORTS ENTHUSIASTS WITH AN EMPHASIS ON WOMEN AND YOUTH.

Program Service Accomplishments

Program 1

Expenses: $133,950

OUTDOOR SPORTS EDUCATION - GRANTS FOR PROGRAMS CONCENTRATING ON OUTDOOR SPORTS, ACTIVE CONSERVATION TRAINING AND SAFE SHOOTING AND HUNTING SKILLS WITH A FOCUS ON PROGRAMS TARGETING YOUTH AND WOMEN.

Program 2

Expenses: $114,162

DOMESTIC WILDLIFE CONSERVATION - GRANTS IN SUPPORT OF THE PROTECTION OF WILDLIFE, THEIR NATURAL HABITATS AND THE RESOURCES THEY DEPEND ON.

Program 3

Expenses: $77,781

INTERNATIONAL CONSERVATION - SUPPORT OF DIRECT GRASSROOTS EFFORTS IN AFRICA AND OTHER COUNTRIES THAT ENHANCE AND PROTECT WILDLIFE AND THE COMMUNITIES MOST AFFECTED BY DIMINISHING NATURAL HABITATS...

INTERNATIONAL CONSERVATION - SUPPORT OF DIRECT GRASSROOTS EFFORTS IN AFRICA AND OTHER COUNTRIES THAT ENHANCE AND PROTECT WILDLIFE AND THE COMMUNITIES MOST AFFECTED BY DIMINISHING NATURAL HABITATS. ONGOING SUPPORT FOR LOCAL SCHOOLS, WILDLIFE ANTI-POACHING EFFORTS, HABITAT ENHANCEMENTS AND OUTDOOR EDUCATION PROGRAMS.

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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 $402,554

Program Service Revenue $0

Investment Income $84,758

Other Revenue $-69,473

TOTAL REVENUE $417,839

Expense Breakdown

Grants Paid $214,100

Salaries & Benefits $167,167

Fundraising Expenses $11,843

Program Expenses $325,893

Other Expenses $66,575

TOTAL EXPENSES $447,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,839	$476,004	-0.1%
Expenses	$447,842	$413,852	+0.1%
Net Income	$-30,003	$62,152	-1.5%

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

$163,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY K GARRISON	EXECUTIVE DIRECTOR (END 8/24)	40.00	Officer	$120,340	$0	$120,340
AMANDA C NELSON	EXECUTIVE DIRECTOR (START 11/24)	40.00	Officer	$43,269	$0	$43,269
CYNDI FLANNIGAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEN WOOD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER M CODDING	SECOND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
M KEVIN DESTRUEL	TREASURER	2.00	Officer Director	$0	$0	$0
SHARON MCMICKING	SECRETARY	2.00	Officer Director	$0	$0	$0
GLENNON T GINGO	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE SAMMUT	DIRECTOR	2.00	Director	$0	$0	$0
DAN SOZZI	DIRECTOR	2.00	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
2024	$417,839	$447,842	$2,852,277	$-30,003
2023	$476,004	$413,852	$2,537,274	$62,152
2022	$472,022	$391,990	$2,244,428	$80,032
2021	$395,596	$304,833	$2,539,597	$90,763
2020	$406,471	$338,857	$2,337,708	$67,614
2019	$484,778	$320,886	$2,149,173	$163,892
2018	$270,652	$273,655	$1,752,470	$-3,003