GORILLA REHABILITATION CONSERVATIO… - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

DR KATIE FAWCETT

Phone

3038348630

Tax Period

2024-10-01 to 2025-09-30

GORILLA REHABILITATION CONSERVATION EDUCATION (GRACE) CENTER INC, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 42% operating deficit.

Mission

GRACE GORILLAS IS AN INTERNATIONAL NGO WORKING HARD TO PROVIDE EXCELLENT CARE AND REWILD RESCUED GRAUERS GORILLAS WHILE WORKING ALONGSIDE CONGOLESE COMMUNITIES TO PROMOTE THE CONSERVATION OF WILD GORILLAS AND THEIR HABITAT.

Program Service Accomplishments

Program 1

Expenses: $1,817,793

TODAY, GRACE HAS 3 STRATEGIC PROGRAM PILLARS THAT RECEIVE EQUAL FOCUS: REWILD GRAUERS GORILLAS: GRACE RUNS THE ONLY SANCTUARY IN THE WORLD FOR CRITICALLY ENDANGERED GRAUERS GORILLAS THAT HAVE BEEN...

TODAY, GRACE HAS 3 STRATEGIC PROGRAM PILLARS THAT RECEIVE EQUAL FOCUS: REWILD GRAUERS GORILLAS: GRACE RUNS THE ONLY SANCTUARY IN THE WORLD FOR CRITICALLY ENDANGERED GRAUERS GORILLAS THAT HAVE BEEN RESCUED FROM WILDLIFE TRAFFICKING. GRACE IS TRAILBLAZING BETTER WAYS TO RELEASE GORILLAS BACK INTO THE WILD AND HAS SUCCESSFULLY REWILDED FOUR GRAUERS GORILLAS TO SECURE HABITAT IN EASTERN DEMOCRATIC REPUBLIC OF THE CONGO. PROTECT FOREST HABITAT: GRACE. PARNTERS WITH LOCAL COMMUNITIES TO PROTECT A VAST 500,000-ACRE TRACT OF REMOTE PRIMARY TROPICAL FOREST. THIS AREA FORMS A KEY HABITAT FOR CRITICALLY ENDANGERED GRAUERS GORILLAS. ENGAGE LOCAL COMMUNITIES: GRACE PRACTICES COMMUNITY-LED CONSERVATION, INCLUDING IMPLEMENTING LOCALLY DESIGNED SOLUTIONS, CONSERVATION EDUCATION, SUSTAINABLE LIVELIHOOD AND DEVELOPMENT PROJECTS, AND BIODIVERSITY MONITORING TO FOSTER PEACEFUL COEXISTENCE BETWEEN HUMANS AND GORILLAS.

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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 $1,423,817

Program Service Revenue $0

Investment Income $22,938

Other Revenue $0

TOTAL REVENUE $1,446,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $689,615

Fundraising Expenses $96,690

Program Expenses $1,817,793

Other Expenses $1,366,832

TOTAL EXPENSES $2,056,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,446,755	$2,777,547	-0.5%
Expenses	$2,056,447	$2,295,236	-0.1%
Net Income	$-609,692	$482,311	-2.3%

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

$129,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KATIE FAWCETT	EXE. AND SCI	40.00	Officer	$129,188	$0	$129,188
GIDEON BRESLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA CARTWRIGHT	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN DUNCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA FROSTIC	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY HARCLERODE	CHAIR	1.00	Officer Director	$0	$0	$0
BRENDA KASER-BURGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MALONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAIRE MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE VERRET	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM WALCH	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID WEIDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL WORKMAN	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
2025	$1,446,755	$2,056,447	$3,374,229	$-609,692
2024	$2,777,547	$2,295,236	$3,983,334	$482,311
2023	$3,384,097	$1,489,079	$3,487,687	$1,895,018
2022	$1,602,501	$1,192,377	$1,594,191	$410,124
2021	$1,192,799	$933,669	$1,178,295	$259,130
2020	$842,089	$626,172	$972,534	$215,917
2019	$903,861	$633,839	$716,285	$270,022
2018	$580,890	$685,711	$447,207	$-104,821

GORILLA REHABILITATION CONSERVATION EDUCATION (GRACE) CENTER INC