NSEFU WILDLIFE CONSERVATION FOUNDATION (EIN 473422796) - 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

2015

Legal Domicile

Principal Officer

ROGER GARAY

Phone

6193348084

Tax Period

2019-01-01 to 2019-12-31

NSEFU WILDLIFE CONSERVATION FOUNDATION, founded in 2015, is a micro nonprofit in the Animal-Related sector that reported $63K in total revenue in fiscal year 2019. Revenue decreased 17% compared to the prior year. Expenses of $70K exceeded revenue, resulting in a 12% operating deficit.

Mission

Raise funds to provide income earning alternatives to population in Zambia for protection of Elephants and Rhinos

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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 $62,952

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $62,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,752

Other Expenses $70,481

TOTAL EXPENSES $70,481

Year-over-Year Comparison

	2019	2018	Change
Revenue	$62,952	$75,867	-0.2%
Expenses	$70,481	$50,938	+0.4%
Net Income	$-7,529	$24,929	-1.3%

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
COE LEWIS	PRESIDENT	20.00	Officer	$0	$0	$0
ROGER GARAY	TREASURER	5.00	Officer	$0	$0	$0
TONY HUNTSIGER	SECRETARY	1.00	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
2019	$62,952	$70,481	$6,901	$-7,529
2018	$75,867	$50,938	$14,534	$24,929

NSEFU WILDLIFE CONSERVATION FOUNDATION