AFRICAN CONSERVATION CENTRE US (EIN 463104438) - 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

WILLIAM R YANCEY

Phone

3035705668

Tax Period

2024-01-01 to 2024-12-31

AFRICAN CONSERVATION CENTRE US, founded in 2013, is a small nonprofit in the Education sector that reported $326K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $165K, a strong 51% operating margin.

Mission

TO SUPPORT COMMUNITY-BASED WILDLIFE CONSERVATION IN EAST AFRICA.

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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 $296,176

Program Service Revenue $0

Investment Income $0

Other Revenue $29,531

TOTAL REVENUE $325,707

Expense Breakdown

Grants Paid $109,089

Salaries & Benefits $39,600

Fundraising Expenses $14,227

Program Expenses $130,957

Other Expenses $12,438

TOTAL EXPENSES $161,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,707	$539,591	-0.4%
Expenses	$161,127	$555,862	-0.7%
Net Income	$164,580	$-16,271	-11.1%

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

$39,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN GREENE	SCRTY/EXECUT	3.00	Officer	$39,600	$0	$39,600
KATHY CRISPELL	DIRECTOR	2.00	Director	$0	$0	$0
JACOB MAYIANI	DIRECTOR	1.00	Director	$0	$0	$0
LUCY WARUINGI	DIRECTOR	1.00	Director	$0	$0	$0
JACQUIE MCKENNA	TREASURER	2.00	Officer	$0	$0	$0
WILLIAM R YANCEY	CHAIRMAN	4.00	Officer	$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	$325,707	$161,127	$282,603	$164,580
2023	$539,591	$555,862	$108,788	$-16,271
2022	$291,936	$230,685	$161,919	$61,251
2021	$637,862	$825,826	$37,488	$-187,964
2020	$567,948	$383,639	$225,452	$184,309
2019	$310,348	$310,784	$104,743	$-436
2018	$339,019	$319,466	$108,627	$19,553

AFRICAN CONSERVATION CENTRE US