SANAGA-YONG CHIMPANZEE RESCUE (EIN 473955487) - 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

2016

Legal Domicile

Principal Officer

SHERI SPEEDE

Phone

9715447772

Tax Period

2024-01-01 to 2024-12-31

SANAGA-YONG CHIMPANZEE RESCUE, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $488K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $537K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE SANCTUARY FOR CHIMPANZEE ORPHANS IN CAMEROON WHILE SPEARHEADING AND SUPPORTING HABITAT PROTECTION, LAW ENFORCEMENT AND CONSERVATION EDUCATION PROGRAMS.

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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 $394,163

Program Service Revenue $0

Investment Income $4

Other Revenue $94,014

TOTAL REVENUE $488,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,949

Fundraising Expenses $42,043

Program Expenses $439,074

Other Expenses $397,131

TOTAL EXPENSES $537,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,181	$600,860	-0.2%
Expenses	$537,080	$497,185	+0.1%
Net Income	$-48,899	$103,675	-1.5%

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

$73,958

Total Directors

$73,958

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERI SPEEDE	EXEC DIRECTOR/PRES.	40.00	Officer Director	$69,960	$3,998	$73,958
PAMELA HOKANSON	BOARD MEMBER	2.00	Director	$0	$0	$0
G MARK NORMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RIEVA HOLBROOK	BOARD MEMBER	2.00	Director	$0	$0	$0
KERRI JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN LABHARD	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON LEACH	BOARD MEMBER	2.00	Director	$0	$0	$0
CRYSTAL SCHNEIDER	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN JOLLY	BOARD MEMBER	2.00	Director	$0	$0	$0
NIELS MARQUARDT	BOARD MEMBER	2.00	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	$488,181	$537,080	$189,073	$-48,899
2023	$600,860	$497,185	$218,544	$103,675
2022	$448,494	$446,937	$108,807	$1,557
2021	$438,171	$424,443	$136,398	$13,728
2020	$397,588	$371,040	$125,290	$26,548
2019	$442,209	$410,342	$69,028	$31,867
2018	$305,917	$303,550	$36,502	$2,367

SANAGA-YONG CHIMPANZEE RESCUE