MARA ELEPHANT PROJECT USA INC (EIN 453996413) - 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

2011

Legal Domicile

Principal Officer

CLAIRE E BOLLES

Phone

3173442863

Tax Period

2023-01-01 to 2023-12-31

MARA ELEPHANT PROJECT USA INC, founded in 2011, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.6M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $3.3M left a modest 7% surplus.

Mission

TO WORK TO CONSERVE ELEPHANTS AND THE LANDSCAPES THEY LIVE IN.

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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 $3,506,421

Program Service Revenue $73,485

Investment Income $0

Other Revenue $20,278

TOTAL REVENUE $3,600,184

Expense Breakdown

Grants Paid $2,614,315

Salaries & Benefits $0

Fundraising Expenses $449,630

Program Expenses $2,846,925

Other Expenses $391,296

TOTAL EXPENSES $3,348,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,600,184	$4,335,690	-0.2%
Expenses	$3,348,622	$4,195,046	-0.2%
Net Income	$251,562	$140,644	+0.8%

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

N/A

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

$73,625

Total Directors

$73,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC GOSS	PAST PRESIDENT, CURRENT DIRECTOR	0.15	Officer Director	$5,625	$0	$5,625
CLAIRE BOLLES	EXEC DIRECTOR, SECRETARY, ASST TREASURER	8.00	Officer Director	$68,000	$0	$68,000
DR JAKE WALL	FORMER TREASURER	0.15	Officer Director	$0	$0	$0
ERICA DILLOW	PRESIDENT & TREASURER	0.40	Officer Director	$0	$0	$0
KEVIN RODRIGUES	DIRECTOR	0.15	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,600,184	$3,348,622	$3,799,431	$251,562
2022	$4,335,690	$4,195,046	$1,599,416	$140,644
2021	$3,524,138	$3,334,085	$1,000,824	$190,053
2021	$3,524,138	$3,334,085	$1,000,824	$190,053
2020	$2,702,317	$2,356,433	$793,187	$345,884
2020	$2,702,317	$2,356,433	$793,187	$345,884

MARA ELEPHANT PROJECT USA INC