TSAVO CONSERVATION GROUP INC (EIN 465031781) - 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

TANYA SAUNDERS

Phone

9169305222

Tax Period

2019-07-01 to 2020-06-30

TSAVO CONSERVATION GROUP INC, founded in 2013, is a micro nonprofit in the Environment sector that reported $97K in total revenue in fiscal year 2019. Revenue fell 160% from the prior year — a significant decline worth monitoring.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO BE A FUND RAISING AND GRANT MAKING ORGANIZATION SUPPORTING WILDLIFE CONSERVATION, ENVIRONMENTAL/HABITAT CONSERVATION AND RELATED HUMANITARIAN PROJECTS IN 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 (2019)

Revenue Breakdown

Contributions & Grants $50,210

Program Service Revenue $0

Investment Income $-147,445

Other Revenue $0

TOTAL REVENUE $-97,235

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $6,300

Fundraising Expenses $0

Program Expenses $61,362

Other Expenses $20,062

TOTAL EXPENSES $61,362

Year-over-Year Comparison

	2019	2018	Change
Revenue	$-97,235	$163,349	-1.6%
Expenses	$61,362	$258,377	-0.8%
Net Income	$-158,597	$-95,028	+0.7%

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
ARNE GLIMCHER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY GENDRON	SECRETARY	1.00	Officer Director	$0	$0	$0
IAN SAUNDERS	CO-CHAIRMAN	50.00	Officer Director	$0	$0	$0
MATTHEW LEFFINGWELL	CO-CHAIRMAN	1.00	Officer Director	$0	$0	$0
PETER UMHOFER	DIRECTOR	1.00	Director	$0	$0	$0
SIMON TREVOR	DIRECTOR	1.00	Director	$0	$0	$0
TANYA SAUNDERS	TREASURER	20.00	Officer 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
2020	$-97,235	$61,362	$109,932	$-158,597
2019	$163,349	$258,377	$268,529	$-95,028
2018	$525,363	$351,752	$363,557	$173,611

TSAVO CONSERVATION GROUP INC