SAFARI WEST INC (EIN 480784111) - 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

1971

Legal Domicile

Principal Officer

LYLE BRUENGER

Phone

6204311430

Tax Period

2024-07-01 to 2025-06-30

SAFARI WEST INC, founded in 1971, is a small nonprofit that reported $723K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $698K left a modest 3% surplus.

Mission

SAFARI WEST INC. WAS CREATED TO FULFILL AFFORDABLE HOUSING FOR THE CHANUTE COMMUNITY FOR LOW-INCOME INDIVIDUALS. OUR GOALS ARE TO CONTINUE TO MAINTAIN THIS PROJECT IN A MANNER THAT PROVIDES AN ABOVE AVERAGE, COMFORTABLE APARTMENT FACILITIES. MANAGEMENT WISHES TO MAINTAIN AN INFORMAL RELAXED ATMOSPHERE FOR EMPLOYEES AND TENANTS AND OPEN COMMUNICATIONS BETWEEN ALL PARTIES.

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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 $385,151

Program Service Revenue $303,989

Investment Income $14,616

Other Revenue $19,207

TOTAL REVENUE $722,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,944

Fundraising Expenses $0

Program Expenses $439,376

Other Expenses $534,536

TOTAL EXPENSES $698,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$722,963	$615,955	+0.2%
Expenses	$698,480	$554,738	+0.3%
Net Income	$24,483	$61,217	-0.6%

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

N/A

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
LYLE BRUENGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRY GALT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANNE KLUIN	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
STACY ATHERTON	BOARD MEMBER	1.00	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
2025	$722,963	$698,480	$1,179,103	$24,483
2024	$615,955	$554,738	$1,104,036	$61,217
2023	$554,606	$570,882	$1,089,301	$-16,276
2022	$577,195	$520,093	$1,141,460	$57,102
2021	$565,593	$425,986	$1,199,546	$139,607
2020	$503,073	$464,480	$1,132,489	$38,593
2019	$530,544	$476,216	$1,186,408	$54,328

SAFARI WEST INC