ORANG UTAN REPUBLIK FOUNDATION INC (EIN 260880405) - 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

2007

Legal Domicile

Principal Officer

GARY SHAPIRO

Phone

3104016602

Tax Period

2024-01-01 to 2024-12-31

ORANG UTAN REPUBLIK FOUNDATION INC, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $295K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO SAVE ENDANGERED WILD ORANGUTANS THROUGH CONSERVATION EDUCATION, OUTREACH AND INNOVATIVE COLLABORATIVE PROGRAMS THAT INSPIRE AND CALL PEOPLE TO ACTION.

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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 $290,916

Program Service Revenue $0

Investment Income $1,774

Other Revenue $2,572

TOTAL REVENUE $295,262

Expense Breakdown

Grants Paid $223,264

Salaries & Benefits $12,000

Fundraising Expenses $13,787

Program Expenses $251,066

Other Expenses $55,826

TOTAL EXPENSES $293,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,262	$320,801	-0.1%
Expenses	$293,178	$317,433	-0.1%
Net Income	$2,084	$3,368	-0.4%

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

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY SHAPIRO	PRESIDENT	17.00	Officer Director	$12,000	$0	$12,000
LEIF COCKS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH VARNHAGEN	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL PARRISH	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC RAYMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT KOUNANG	BOARD MEMBER	0.50	Director	$0	$0	$0
MAX TRAMBOO	BOARD MEMBER	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	$295,262	$293,178	$326,836	$2,084
2023	$320,801	$317,433	$323,091	$3,368
2022	$363,571	$409,008	$315,457	$-45,437
2021	$615,647	$694,113	$354,866	$-78,466
2020	$864,495	$816,401	$428,477	$48,094
2020	$864,495	$816,401	$428,477	$48,094
2019	$756,687	$704,484	$379,428	$52,203
2019	$756,687	$704,484	$379,428	$52,203
2018	$593,916	$488,796	$326,556	$105,120

ORANG UTAN REPUBLIK FOUNDATION INC