ZAMBIA CARNIVORE PROGRAMME (EIN 465506153) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

MATTHEW BECKER

Phone

4064515190

Tax Period

2024-07-01 to 2025-06-30

ZAMBIA CARNIVORE PROGRAMME, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $462K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $510K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO SAFEGUARD LARGE CARNIVORES, THEIR PREY, AND HABITAT IN ZAMBIA THROUGH APPLIED RESEARCH, CONSERVATION, AND EDUCATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $462,161

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $462,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,268

Fundraising Expenses $0

Program Expenses $510,345

Other Expenses $403,077

TOTAL EXPENSES $510,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,161	$421,162	+0.1%
Expenses	$510,345	$378,267	+0.3%
Net Income	$-48,184	$42,895	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW BECKER	DIRECTOR	N/A	Officer	$0	$0	$0
APRIL JOHNSTON	DIRECTOR	N/A	Officer	$0	$0	$0
JOHN LEMON	DIRECTOR	N/A	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
2025	$462,161	$510,345	$26,278	$-48,184
2024	No data	No data	No data	No data
2023	$409,307	$409,230	$33,624	$77
2022	$229,199	$279,347	$34,233	$-50,148
2021	$157,568	$167,702	$81,728	$-10,134
2020	$216,197	$160,987	$91,863	$55,210

ZAMBIA CARNIVORE PROGRAMME