SAFARI MISSION USA INC

EIN: 454039543 501(c)(3) Religion

BROKEN ARROW, OK

Total Revenue
$410,773
Total Expenses
$411,960
Total Assets
$43,097
Net Assets
$17,217
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OK
Principal Officer
VIDAR LIGARD
Phone
9186645573
Tax Period
2024-01-01 to 2024-12-31

SAFARI MISSION USA INC, founded in 2011, is a small nonprofit in the Religion sector that reported $411K in total revenue in fiscal year 2024.

Mission

PROMOTING THE GOSPEL OF JESUS CHRIST

Program Service Accomplishments

Program 1
Expenses: $363,043 Revenue: $410,773

THIS MINISTRY REACHED OUT TO CHURCHES AND ORGANIZATIONS IN THE USA BRINGING AWARENESS TO THE GREAT COMMISSION AND HELPING PEOPLE TO UNDERSTAND HOW TO GROW BOTH SPIRITUALLY AND FINANCIALLY. WE ALSO...

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THIS MINISTRY REACHED OUT TO CHURCHES AND ORGANIZATIONS IN THE USA BRINGING AWARENESS TO THE GREAT COMMISSION AND HELPING PEOPLE TO UNDERSTAND HOW TO GROW BOTH SPIRITUALLY AND FINANCIALLY. WE ALSO SUPPORTED SAFARI MISSION KENYA WHICH OPERATES 9 BIBLE COLLEGE CAMPUSES IN KENYA. WE HELD CONFERENCES, CONDUCTED SEMINARS, BROADCAST WEEKLY RADIO TEACHING PROGRAMS IN AFRICA TO 3 MILLION LISTENERS, AND DISTRIBUTED BOOKS AND MATERIALS. IN ADDITION WE PUBLICHED BOOKS, MATERIALS, AND AUDIO TEACHINGS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $408,415
Program Service Revenue $2,358
Investment Income $0
Other Revenue $0
TOTAL REVENUE $410,773

Expense Breakdown

Grants Paid $120,089
Salaries & Benefits $148,581
Fundraising Expenses $8,674
Program Expenses $363,043
Other Expenses $143,290
TOTAL EXPENSES $411,960

Year-over-Year Comparison

2024 2023 Change
Revenue $410,773 $410,576 +0.0%
Expenses $411,960 $446,383 -0.1%
Net Income $-1,187 $-35,807 -1.0%
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
5
Independent Members
3
Employees
3
Volunteers
10

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
2
$140,784
Total Directors
5
$140,784
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VIDAR LIGARD PRESIDENT 50.00
Officer Director
$39,784 $38,000 $77,784
CATHERINE LIGARD SECRETARY/TREASURER 50.00
Officer Director
$63,000 $0 $63,000
WILL WATROUS BOARD MEMBER 1.00
Director
$0 $0 $0
AARON ANTIS BOARD MEMBER 1.00
Director
$0 $0 $0
RUNE TYSSE BOARD MEMBER 1.00
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
2024 $410,773 $411,960 $43,097 $-1,187
2023 $410,576 $446,383 $47,046 $-35,807
2022 $373,905 $404,294 $109,314 $-30,389
2021 $327,629 $280,677 $93,277 $46,952
2020 $266,360 $222,751 $68,395 $43,609
2019 $245,157 $268,291 $36,334 $-23,134
2018 $224,800 $199,997 $25,824 $24,803
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