AMERICAN FRIENDS OF DURRELL WILDLIFE CONSERVATION TRUST INC (EIN 461717077) - 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

2013

Legal Domicile

Principal Officer

MILNER STANTON

Phone

9014541713

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FRIENDS OF DURRELL WILDLIFE CONSERVATION TRUST INC, founded in 2013, is a small nonprofit in the Environment sector that reported $219K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

PROMOTE AND SUPPORT THE PROGRAMS AND ACTIVITES OF DURRELL WILDLIFE CONSERVATION TRUST (LOCATED IN JERSEY, BRITISH ISLANDS) IN THE PURSUIT OF ITS MISSION TO SAVE ANIMAL SPECIES FROM EXTINCTION FOR THE BENEFIT OF THE PUBLIC AND TO ENGAGE IN ANY OTHER LAWFUL ENDEAVOR OR ACTIVITY IN FURTHERANCE OF ANY OF THE FOREGOING PURPOSES

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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 $218,578

Program Service Revenue $0

Investment Income $763

Other Revenue $0

TOTAL REVENUE $219,341

Expense Breakdown

Grants Paid $210,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,000

Other Expenses $5,044

TOTAL EXPENSES $215,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,341	$158,910	+0.4%
Expenses	$215,044	$148,909	+0.4%
Net Income	$4,297	$10,001	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE DURRELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MILNER STANTON	VICE PRESIDENT/TREASURER	2.00	Officer Director	$0	$0	$0
HARRIET MCGEORGE	SECRETARY	2.00	Officer Director	$0	$0	$0
WENDY SHEA	DIRECTOR	2.00	Director	$0	$0	$0
PAULINE LEBLOND	DIRECTOR	2.00	Director	$0	$0	$0
GWYN FISHER	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$219,341	$215,044	$67,455	$4,297
2022	$158,910	$148,909	$48,043	$10,001
2021	$181,419	$170,398	$57,922	$11,021
2020	$216,953	$219,861	$43,598	$-2,908
2019	$228,763	$214,038	$36,947	$14,725
2018	$303,029	$423,882	$21,357	$-120,853

AMERICAN FRIENDS OF DURRELL WILDLIFE CONSERVATION TRUST INC