Gunung Palung Orangutan Conservation Program Inc (EIN 261380932) - 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

Cheryl D Knott

Phone

7818636126

Tax Period

2023-01-01 to 2023-12-31

Gunung Palung Orangutan Conservation Program Inc, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $639K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 17% operating margin.

Mission

The organizatition will promote,study and preserve the endangered species of Borneo orangutans and ensure its welfare.

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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 (2023)

Revenue Breakdown

Contributions & Grants $639,020

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $639,020

Expense Breakdown

Grants Paid $452,912

Salaries & Benefits $60,351

Fundraising Expenses $0

Program Expenses $532,127

Other Expenses $18,864

TOTAL EXPENSES $532,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$639,020	$387,455	+0.6%
Expenses	$532,127	$437,823	+0.2%
Net Income	$106,893	$-50,368	-3.1%

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
Cheryl D Knott	President/Director	10.00	Officer Director	$0	$0	$0
Terri Breeden	Treasurer	2.00	Officer	$0	$0	$0
Andrea Johnson	Clerk	2.00	Officer	$0	$0	$0
Noemi Rosa	Director	2.00	Director	$0	$0	$0
Rebecca Martin	Director	2.00	Director	$0	$0	$0
Timothy G Laman	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	No data	No data	No data	No data
2023	$639,020	$532,127	$145,572	$106,893
2022	$387,455	$437,823	$35,679	$-50,368
2021	$366,831	$391,452	$86,047	$-24,621
2020	$413,042	$323,343	$110,668	$89,699
2019	$245,289	$364,771	$20,969	$-119,482
2018	$401,271	$335,333	$140,451	$65,938

Gunung Palung Orangutan Conservation Program Inc