SAFARI MISSION USA INC (EIN 454039543) - 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

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

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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 (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

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

$140,784

Total Directors

$140,784

Key Employees

Highest Compensated

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

SAFARI MISSION USA INC