AFRICAN AQUATIC CONSERVATION FUND INC (EIN 472592641) - 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

2015

Legal Domicile

Principal Officer

ANDREW HOLMAN

Phone

4142028705

Tax Period

2024-01-01 to 2024-12-31

AFRICAN AQUATIC CONSERVATION FUND INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $778K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THROUGH FOCUSED RESEARCH, CONSERVATION, AND EDUCATION ACTIONS, THE AFRICAN AQUATIC CONSERVATION FUND IS DEDICATED TO THE PRESERVATION OF AFRICAN MANATEES, TURTLES, AND OTHER AQUATIC WILDLIFE AND THEIR HABITATS THROUGHOUT THE AFRICAN CONTINENT. WE WORK IN CLOSE PARTNERSHIP WITH LOCAL PEOPLE, SCIENTISTS, GOVERNMENTS, AND OTHER STAKEHOLDERS FOR THE BENEFIT OF BOTH WILDLIFE AND HUMANS.

🔒

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 $774,232

Program Service Revenue $3,111

Investment Income $0

Other Revenue $634

TOTAL REVENUE $777,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,874

Fundraising Expenses $3,000

Program Expenses $736,899

Other Expenses $593,356

TOTAL EXPENSES $821,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$777,977	$716,022	+0.1%
Expenses	$821,230	$702,252	+0.2%
Net Income	$-43,253	$13,770	-4.1%

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

$34,667

Total Directors

$177,065

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LUCY KEITH DIAGNE	EXECUTIVE DIR.	40.00	Officer Director	$34,667	$0	$34,667
DR ANDERS RHODIN	DIRECTOR	1.00	Director	$0	$0	$0
TOMAS DIAGNE	DIRECTOR	40.00	Director	$0	$0	$0
NICOLE ADIMEY	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW HOLMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
SALVATORE CERCHIO	DIRECTOR	40.00	Director	$74,400	$0	$74,400
MICHELE FINN	SECRETARY	1.00	Officer Director	$0	$0	$0
BERTRAND LAURET	DIRECTOR	5.00	Director	$0	$0	$0
ANGELA FORNIA	DIRECTOR	40.00	Director	$67,998	$0	$67,998

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	$777,977	$821,230	$371,308	$-43,253
2023	$716,022	$702,252	$457,689	$13,770
2022	$834,495	$680,145	$269,360	$154,350
2021	$305,271	$281,492	$111,345	$23,779
2020	$133,549	$137,147	$77,488	$-3,598

AFRICAN AQUATIC CONSERVATION FUND INC