SERENGETI GENESIS

EIN: 300103291 501(c)(3)

DULUTH, MN

Total Revenue
$38,656
Total Expenses
$49,247
Total Assets
$1,895
Net Assets
$-48,720
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MN
Principal Officer
IAN O'SULLIVAN
Phone
2182214865
Tax Period
2019-01-01 to 2019-12-31

SERENGETI GENESIS, founded in 2002, is a micro nonprofit that reported $39K in total revenue in fiscal year 2019. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $49K exceeded revenue, resulting in a 27% operating deficit.

Mission

OUR MISSION IS TO PROMOTE SCIENTIFIC DISCOVERY IN THE ARCHAEOLOGICAL AND BIOLOGICAL SCIENCES; AND TO PROMOTE WORLD PEACE THROUGH THE ARTS AND SPORTS, MAINLY MARATHON RUNNING.

Program Service Accomplishments

Program 1
Expenses: $25,593 Revenue: $7,655

THE ORGANIZATION CONTINUED TO SUPPORT THE JOHNNY STRANGE SKATEBOARD PARK IN THIMPHU, BHUTAN. AS WELL, THE ORGANIZATION HELPED SUPPORT A NEW INTERNATIONAL ULTRA-MARATHON, THE SNOWMAN RUN, IN THE...

Read more

THE ORGANIZATION CONTINUED TO SUPPORT THE JOHNNY STRANGE SKATEBOARD PARK IN THIMPHU, BHUTAN. AS WELL, THE ORGANIZATION HELPED SUPPORT A NEW INTERNATIONAL ULTRA-MARATHON, THE SNOWMAN RUN, IN THE KINGDOM OF BHUTAN, WHICH WILL SUPPORT 25 INTERNATIONAL RUNNERS RUNNING FOR CLIMATE CHANGE INITIATIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $36,680
Program Service Revenue $1,975
Investment Income $1
Other Revenue $0
TOTAL REVENUE $38,656

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,200
Fundraising Expenses $0
Program Expenses $25,593
Other Expenses $45,047
TOTAL EXPENSES $49,247

Year-over-Year Comparison

2019 2018 Change
Revenue $38,656 $364,844 -0.9%
Expenses $49,247 $364,938 -0.9%
Net Income $-10,591 $-94 +111.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
2

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
5
$4,200
Total Directors
5
$4,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IAN O'SULLIVAN EXECUTIVE DIRECTOR 4.00
Officer Director
$4,200 $0 $4,200
WILLIAM FISCHER EXECUTIVE DIRECTOR (THRU SEPT) 6.00
Officer Director
$0 $0 $0
JOHN THRALOW TREASURER (THRU SEPT) 2.00
Officer Director
$0 $0 $0
CHARLIE HUGHES SECRETARY 1.00
Officer Director
$0 $0 $0
JON MORALES DIRECTOR 1.00
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
2019 $38,656 $49,247 $1,895 $-10,591
2018 $364,844 $364,938 $3,471 $-94
Explore More Nonprofits
→Top 100 Nonprofits in Minnesota →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare SERENGETI GENESIS with other nonprofits in Minnesota and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.