CHENGETA WILDLIFE (EIN 465485977) - 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

2014

Legal Domicile

Principal Officer

ALASTAIR MACDONALD

Phone

4256146393

Tax Period

2024-01-01 to 2024-12-31

CHENGETA WILDLIFE, founded in 2014, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $520K, a strong 34% operating margin.

Mission

SUPPORTING THE PROTECTION OF WILDLIFE BY DELIVERING LASTING ANTI-POACHING (SEE SCHEDULE O) SOLUTIONS IN THE MOST CHALLENGING ENVIRONMENTS.

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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 $265,455

Program Service Revenue $1,250,637

Investment Income $4

Other Revenue $0

TOTAL REVENUE $1,516,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,478

Program Expenses $829,354

Other Expenses $996,016

TOTAL EXPENSES $996,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,516,096	$923,128	+0.6%
Expenses	$996,016	$1,022,739	0.0%
Net Income	$520,080	$-99,611	-6.2%

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
DR CAROLYN ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
JOSH BOWMAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID LOCHHEAD	DIRECTOR	2.00	Director	$0	$0	$0
ROELAND VAN DE GEER	DIRECTOR	2.00	Director	$0	$0	$0
RON POETIRAY	DIRECTOR UNTIL 12-2024	2.00	Director	$0	$0	$0
REBECCA BROCIES	TREASURER	2.00	Officer Director	$0	$0	$0
ALASTAIR MACDONALD	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN COE	CHIEF OPERATING OFFICER	40.00	Officer	$0	$0	$0
GREG MURPHY	CHIEF EXECUTIVE OFFICER	40.00	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	$1,516,096	$996,016	$821,570	$520,080
2023	$923,128	$1,022,739	$301,490	$-99,611
2022	$1,609,054	$1,317,565	$401,101	$291,489
2021	$1,107,928	$1,011,489	$134,687	$96,439
2020	$463,862	$645,357	$63,248	$-181,495
2019	$551,118	$401,230	$214,743	$149,888
2018	$292,162	$263,127	$44,855	$29,035

CHENGETA WILDLIFE