CONSERVATION THROUGH PUBLIC HEALTH

EIN: 371455761 501(c)(3) Animal-Related

Holly Springs, NC

Total Revenue
$1,223,379
Total Expenses
$1,232,479
Total Assets
$675,037
Net Assets
$370,101
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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
2002
Legal Domicile
NC
Principal Officer
Gladys Kalema-Zikusoka
Phone
9194495703
Tax Period
2023-01-01 to 2023-12-31

CONSERVATION THROUGH PUBLIC HEALTH, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum.

Mission

Conservation Through Public Health (CTPH) promotes biodiversity conservation by enabling people, gorillas and other wildlife to coexist through improving their health and community livelihoods in and around Africa's protected areas. CTPH has three integrated programs: wildlife health and conservation, community health, and alternative livelihoods implemented through service delivery, education and behavior change communication, research, advocacy, social enterprises and information, communication, and technology (ICT). CTPH champions a One Health and conservation or integrated Population, Health and Environment (PHE) approach that addresses human, animal, and ecosystem health together. CTPH's work primarily focuses on endangered gorillas at Bwindi Impenetrable National Park and other protected areas in Africa where gorillas naturally occur. We also train and influence other organizations to adopt our One Health model in savannah, mountain, and freshwater ecosystems through advocacy

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,158,180
Program Service Revenue $65,199
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,223,379

Expense Breakdown

Grants Paid $0
Salaries & Benefits $330,179
Fundraising Expenses $138,433
Program Expenses $987,422
Other Expenses $902,300
TOTAL EXPENSES $1,232,479

Year-over-Year Comparison

2023 2022 Change
Revenue $1,223,379 $684,322 +0.8%
Expenses $1,232,479 $702,878 +0.8%
Net Income $-9,100 $-18,556 -0.5%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
669

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
0
$0
Total Directors
2
$83,528
Key Employees
5
$183,560
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Gladys Kalema-Zikusoka Chief Executive Officer 40
Director Key Emp Highest
$69,709 $0 $69,709
Medard Ndinawe Program Director 40
Key Emp
$39,600 $0 $39,600
Mary Leakey Development Director 40
Key Emp
$35,294 $0 $35,294
Kaamu Bukenya Finance and Administration Manager 40
Key Emp
$25,138 $0 $25,138
Stephen Rubanga Chief Veterinary Technician 40
Director Key Emp
$13,819 $0 $13,819
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 $1,223,379 $1,232,479 $675,037 $-9,100
2022 $684,322 $702,878 $656,620 $-18,556
2022 $561,615 $522,632 $563,232 $38,983
2021 $643,034 $528,088 $525,299 $114,946
2020 $434,307 $390,875 $429,797 $43,432
2019 $561,256 $560,736 $431,195 $520
2018 $504,252 $482,054 $292,045 $22,198
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