Cheetah Conservation Fund (EIN 311726923) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Susan Y Janin

Phone

8669093399

Tax Period

2024-01-01 to 2024-12-31

CHEETAH CONSERVATION FUND, founded in 2000, is a community nonprofit in the Animal-Related sector that reported $2.9M in total revenue in fiscal year 2018. Expenses of $2.7M left a modest 4% surplus.

Mission

Dedicated to saving the cheetah in the wild- See Part III, Line 1

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,556,814

Program Service Revenue $0

Investment Income $144,868

Other Revenue $12,978

TOTAL REVENUE $6,714,660

Expense Breakdown

Grants Paid $4,074,100

Salaries & Benefits $1,167,470

Fundraising Expenses $612,994

Program Expenses $5,622,863

Other Expenses $1,345,495

TOTAL EXPENSES $6,587,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,714,660	$5,580,650	+0.2%
Expenses	$6,587,065	$5,071,598	+0.3%
Net Income	$127,595	$509,052	-0.7%

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

100

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

$140,823

Total Directors

$140,823

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura L Marker	Executive Director	60.00	Officer Director	$125,823	$15,000	$140,823
Susan Y Janin	Board Chair	20.00	Officer Director	$0	$0	$0
Dan B Beringer	Board Secretary	10.00	Officer Director	$0	$0	$0
Janet Waggoner	Board Treasurer	10.00	Officer Director	$0	$0	$0
Brooks Browne	Board of Director	10.00	Director	$0	$0	$0
Sherry Atterbury	Board of Director	5.00	Director	$0	$0	$0
Jenny Cordina	Board of Director	5.00	Director	$0	$0	$0
Sally Davidson	Board of Director	5.00	Director	$0	$0	$0
Steve Eklund	Board of Director	5.00	Director	$0	$0	$0
Alan Goldstein	Board of Director	5.00	Director	$0	$0	$0
Polly Hix	Board of Director	5.00	Director	$0	$0	$0
Marisa Katnic	Board of Director	5.00	Director	$0	$0	$0
Stephen O'Brien	Board of Director	5.00	Director	$0	$0	$0
Roswitha Smale	Board of Director	5.00	Director	$0	$0	$0
Robert Skidmore	Director of Operations and Finance	60.00	Highest	$104,755	$8,909	$113,664
Bruce Brewer	General Manager	60.00	Highest	$102,946	$15,000	$117,946

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	$6,714,660	$6,587,065	$3,886,073	$127,595
2023	$5,580,650	$5,071,598	$3,636,443	$509,052
2022	$4,108,457	$5,256,643	$2,985,848	$-1,148,186
2021	$4,323,557	$3,733,405	$4,391,886	$590,152
2020	$3,971,930	$2,987,542	$3,773,354	$984,388
2019	$4,120,354	$3,256,311	$2,677,376	$864,043
2018	$2,859,744	$2,744,016	$1,693,338	$115,728

Cheetah Conservation Fund