AFRICAN PARKS FOUNDATION OF AMERICA (EIN 300241904) - 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

2004

Legal Domicile

Principal Officer

JOANNA DA VEIGA

Phone

6465681276

Tax Period

2023-01-01 to 2023-12-31

AFRICAN PARKS FOUNDATION OF AMERICA, founded in 2004, is a mid-sized nonprofit in the Recreation & Sports sector that reported $51.6M in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. Expenses of $59.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE AFRICAN PARKS FOUNDATION OF AMERICA SEEKS TO HELP CONSERVE AFRICA'S NATIONAL PARKS FOR CURRENT AND FUTURE GENERATIONS. IT DOES SO BY SUPPORTING EFFORTS TO IMPROVE THE LONG-TERM MANAGEMENT OF THESE GLOBALLY SIGNIFICANT AREAS, INCLUDING ENHANCING THE LIVES OF LOCAL PEOPLE. ITS SUPPORT PRIMARILY TAKES THE FORM OF FINANCIAL AND TECHNICAL ASSISTANCE SOLICITED FROM A VARIETY OF SOURCES IN THE U.S., INCLUDING GOVERNMENT AGENCIES, PRIVATE FOUNDATIONS, UNIVERSITIES, ZOOS, NON-GOVERNMENTAL ORGANIZATIONS AND OTHERS. MORE BROADLY, IT ALSO AIMS TO EDUCATE U.S. AUDIENCES ABOUT THE IMPORTANCE OF CONSERVING AFRICAN WILDLIFE AND THE HABITATS WITHIN WHICH THEY LIVE.

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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 $50,350,827

Program Service Revenue $0

Investment Income $1,278,843

Other Revenue $0

TOTAL REVENUE $51,629,670

Expense Breakdown

Grants Paid $57,249,929

Salaries & Benefits $1,171,349

Fundraising Expenses $773,470

Program Expenses $57,249,929

Other Expenses $557,986

TOTAL EXPENSES $58,979,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,629,670	$22,376,720	+1.3%
Expenses	$58,979,264	$29,340,658	+1.0%
Net Income	$-7,349,594	$-6,963,938	+0.1%

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

$843,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD J ULRICH	CHAIRMAN (THRU JAN 2023)	5.00	Officer Director	$0	$0	$0
ROB WALTON	CHAIRMAN (AS OF JAN 2023)	5.00	Officer Director	$0	$0	$0
EDITH MCBEAN	CO-VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL BEAUMONT	CO-VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANNA MCWANE	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS GALLAGHER	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN CUMMINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GIBBONS	BOARD MEMBER	1.00	Director	$0	$0	$0
EMMA PILKINGTON GOERGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
PENNI LUDWIG	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN MILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARVIN SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SANJAY SEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TONI L CONDON	SPECIAL ADVISOR TO THE BOARD	40.00	Officer	$281,000	$26,003	$307,003
JOANNA DA VEIGA	DIRECTOR, FINANCE & ADMINISTRATION	40.00	Officer	$180,000	$26,003	$206,003
LIAM DALL EXECUTIVE DIR-	ECTOR (AS OF OCT 2023)	40.00	Officer	$72,708	$4,063	$76,771
SARAH WILSON INTERIM EDJAN	THRU OCT 2023),SR. DIR. PHILANTHROPY	40.00	Officer	$216,000	$16,253	$232,253
EDWARD BARNES CHIEF	OPERATING OFFICER (THRU FEB 2023)	40.00	Officer	$17,250	$3,750	$21,000
MORGAN PECORA-SAIPE	PROGRAM DIRECTOR	40.00	Highest	$137,483	$26,003	$163,486

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	$51,629,670	$58,979,264	$76,868,387	$-7,349,594
2022	$22,376,720	$29,340,658	$87,199,935	$-6,963,938
2021	$19,003,499	$25,172,311	$103,077,494	$-6,168,812
2020	$117,613,287	$20,567,308	$105,802,174	$97,045,979
2019	$8,980,997	$11,783,438	$7,037,383	$-2,802,441
2018	$19,540,837	$17,430,415	$9,863,320	$2,110,422

AFRICAN PARKS FOUNDATION OF AMERICA