ELEPHANTVOICES (EIN 263462274) - 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

2008

Legal Domicile

Principal Officer

CYNTHIA L JENSEN

Phone

5712124699

Tax Period

2024-01-01 to 2024-12-31

ELEPHANTVOICES, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $663K in total revenue in fiscal year 2024. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $386K, a strong 58% operating margin.

Mission

TO INSPIRE WONDER IN THE INTELLIGENCE, COMPLEXITY, AND VOICES OF ELEPHANTS AND TO SECURE A KINDER FUTURE FOR THEM THROUGH CONSERVATION, RESEARCH, AND SHARING OF KNOWLEDGE.

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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 $644,794

Program Service Revenue $0

Investment Income $18,171

Other Revenue $0

TOTAL REVENUE $662,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,000

Fundraising Expenses $16,172

Program Expenses $246,433

Other Expenses $49,275

TOTAL EXPENSES $277,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$662,965	$278,691	+1.4%
Expenses	$277,275	$192,724	+0.4%
Net Income	$385,690	$85,967	+3.5%

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

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

$90,000

Total Directors

$180,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETTER GRANLI	PRESIDENT/CE	40.00	Officer Director	$0	$90,000	$90,000
JOYCE POOLE	SCIENTIFIC D	40.00	Director	$0	$90,000	$90,000
PROF ANDREW DOBSON	MEMBER OF BO	N/A	Director	$0	$0	$0
CYNTHIA L JENSEN	SECRETARY OF	5.00	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	$662,965	$277,275	$1,065,578	$385,690
2023	$278,691	$192,724	$679,141	$85,967
2022	$198,708	$199,537	$592,897	$-829
2021	$171,679	$190,304	$576,260	$-18,625
2020	$155,107	$201,781	$594,691	$-46,674
2019	$133,274	$181,493	$669,474	$-48,219
2018	$72,043	$272,518	$717,695	$-200,475

ELEPHANTVOICES