Space for Giants USA Inc (EIN 471805681) - 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

Martha Cochran

Tax Period

2023-01-01 to 2023-12-31

Space for Giants USA Inc, founded in 2014, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $322K, a strong 21% operating margin.

Mission

To help protect Africas remaining natural ecosystems and the large wild animals they contain, while bringing major social and economic value to local communities and national governments.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,565,706

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,565,706

Expense Breakdown

Grants Paid $955,303

Salaries & Benefits $114,992

Fundraising Expenses $66,654

Program Expenses $1,110,545

Other Expenses $173,774

TOTAL EXPENSES $1,244,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,565,706	$10,606,304	-0.9%
Expenses	$1,244,069	$10,698,320	-0.9%
Net Income	$321,637	$-92,016	-4.5%

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

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

$44,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martha Cochran	Executive Director	20.00	Officer	$44,778	$0	$44,778
Craig Caukin	Director	2.00	Director	$0	$0	$0
Chelsea Congdon Brundige	Secretary	2.00	Officer Director	$0	$0	$0
Sheila Walker	Treasurer	2.00	Officer Director	$0	$0	$0
Max Graham	Chairman	2.00	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
2024	No data	No data	No data	No data
2023	$1,565,706	$1,244,069	$658,443	$321,637
2022	$10,606,304	$10,698,320	$345,863	$-92,016
2021	$810,845	$543,416	$432,740	$267,429
2020	$394,100	$693,203	$169,677	$-299,103
2019	$1,500,245	$1,572,990	$462,848	$-72,745
2018	$996,409	$622,024	$535,707	$374,385

Space for Giants USA Inc