ELEPHANT AID INTERNATIONAL

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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

2010

Legal Domicile

Principal Officer

CAROL BUCKLEY

Phone

2294653115

Tax Period

2024-01-01 to 2024-12-31

ELEPHANT AID INTERNATIONAL, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 77% operating margin.

Mission

ELEPHANT AID INTERNATIONAL IS A NONPROFIT ORGANIZATION THAT CREATES INNOVATIVE APPROACHES TO THE CARE AND MANAGEMENT OF ELEPHANTS WORLDWIDE. WE BUILD CHAIN-FREE CORRALS TO FREE ELEPHANTS FROM LEG CHAINS IN ASIA, TEACH HUMANE METHODS OF TRAINING AND HANDLING ELEPHANTS, AND PROVIDE A NATURAL HABITAT REFUGE FOR ZOO AND CIRCUS ELEPHANTS IN THE U.S.

Program Service Accomplishments

Program 1

Expenses: $16,589

WE PROVIDED A VARIETY OF EDUCATION PROGRAMS TO DOZENS OF SCHOOLS, CLUBS, ORGANIZATIONS, AND INDIVIDUALS IN THE UNITED STATES, AND ASIA, INCLUDING PROVIDING EXPERT CONSULTING AND ADVICE ON ELEPHANT...

WE PROVIDED A VARIETY OF EDUCATION PROGRAMS TO DOZENS OF SCHOOLS, CLUBS, ORGANIZATIONS, AND INDIVIDUALS IN THE UNITED STATES, AND ASIA, INCLUDING PROVIDING EXPERT CONSULTING AND ADVICE ON ELEPHANT BEHAVIOR AND BIOLOGY TO STUDENTS, TEACHERS, GOVERNMENTS, AND OTHER NONPROFIT ORGANIZATIONS, INTERNATIONALLY. WE PROVIDED PRINTED MATERIALS USED IN SCHOOLS IN THE UNITED STATES, INDIA, SRI LANKA, THAILAND, AND NEPAL, AND ALSO PROVIDED VOLUNTEER AND INTERN OPPORTUNITIES TO MORE THAN 100 PEOPLE.

Program 2

Expenses: $443,610

IN 2016, WE ESTABLISHED ELEPHANT REFUGE NORTH AMERICA ON 850 RURAL ACRES IN SOUTH GEORGIA, USA, TO BENEFIT OLD, SICK, AND NEEDY ELEPHANTS RETIRED FROM ZOOS AND CIRCUSES. THIS PROJECT PROVIDES A...

IN 2016, WE ESTABLISHED ELEPHANT REFUGE NORTH AMERICA ON 850 RURAL ACRES IN SOUTH GEORGIA, USA, TO BENEFIT OLD, SICK, AND NEEDY ELEPHANTS RETIRED FROM ZOOS AND CIRCUSES. THIS PROJECT PROVIDES A NATURAL HABITAT ENVIRONMENT WHERE CAPTIVE-HELD ELEPHANTS CAN RECOVER FROM PAST TRAUMAS AND DEVELOP HEALTHY BONDS WITH CAREGIVERS AND OTHER RETIRED ELEPHANTS. THIS PROJECT IMPROVES ELEPHANT WELFARE THROUGH COLLABORATION WITH LOCAL AND INTERNATIONAL GOVERNMENTS, PRIVATE OWNERS, AND ELEPHANT CAREGIVERS. WE WILL CONTINUE TO PROVIDE EDUCATION ABOUT CAPTIVE-HELD ELEPHANTS WORLDWIDE AND ADVOCATE FOR IMPROVED STANDARDS AND PRACTICES.

Program 3

Expenses: $3,624

PROJECT ASIA. WE ARE UNIQUE IN OUR ABILITY TO BRING ABOUT CHANGE BOTH IN THE IMMEDIATE AND LONG-TERM. IT IS EFFECTIVE BECAUSE IT STARTS WITH A DEEP RESPECT FOR THE CULTURE AND THE REALITIES OF LIFE FOR ELEPHANTS IN ASIA. BY OFFERING HANDS-ON CARE SUCH AS PEDICURES, TEACHING HUMANE TRAINING METHODS, IMPROVING STABLE HYGEINE, DESIGNING AND BUILDING SOLAR-POWERED CHAIN-FREE CORRALS, AND PROVIDING COATS AND FOOD FOR HUNGRY ELEPHANTS, WE QUICKLY MAKE THE LIVES OF CAPTIVE ELEPHANTS BETTER. WE BUILD SUSTAINABILITY INTO WORK IN TWO WAYS: FIRST BY PARTNERING WITH RESPECTED NGOS AND SECOND, BY ENSURING THAT MAHOUTS AND ELEPAHNT OWNERS HAVE THE KNOWLEDGE AND RESOURCES THEY NEED TO MAINTAIN THE IMPROVEMENTS.

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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 $2,369,810

Program Service Revenue $0

Investment Income $60,896

Other Revenue $2,457

TOTAL REVENUE $2,433,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,857

Fundraising Expenses $3,428

Program Expenses $463,823

Other Expenses $398,604

TOTAL EXPENSES $548,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,433,163	$1,261,311	+0.9%
Expenses	$548,461	$505,643	+0.1%
Net Income	$1,884,702	$755,668	+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

$55,000

Total Directors