ELEPHANT FAMILY USA INC (EIN 463085568) - 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

FEH TARTY

Phone

9174762430

Tax Period

2020-01-01 to 2020-12-31

ELEPHANT FAMILY USA INC, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $270K in total revenue in fiscal year 2020. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $160K, a strong 59% operating margin.

Mission

ELEPHANT FAMILY EXISTS TO SAVE THE ENDANGERED ASIAN ELEPHANT FROM EXTINCTION IN THE WILD. OUR WORK PROTECTS HABITAT AND DELIVERS LONG LASTING BENEFITS TO ELEPHANTS, OTHER ASIAN WILDLIFE AND THE PEOPLE WHOSHARE THE SAME SPACE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $269,745

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $269,745

Expense Breakdown

Grants Paid $83,283

Salaries & Benefits $0

Fundraising Expenses $778

Program Expenses $104,501

Other Expenses $26,955

TOTAL EXPENSES $110,238

Year-over-Year Comparison

	2020	2019	Change
Revenue	$269,745	$135,922	+1.0%
Expenses	$110,238	$132,309	-0.2%
Net Income	$159,507	$3,613	+43.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FEH TARTY	CHAIRMAN	0.50	Officer Director	$0	$0	$0
ADAM HAGGIAG	TREASURER	0.50	Officer Director	$0	$0	$0
ERIKA MANSOURIAN	SECRETARY	0.50	Officer Director	$0	$0	$0
RUTH GANESH	DIRECTOR	5.00	Director	$0	$0	$0
FIONA HUMPHREY	DIRECTOR	20.00	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
2020	$269,745	$110,238	$199,884	$159,507
2018	$420,080	$402,736	$65,881	$17,344

ELEPHANT FAMILY USA INC