SELOUS FOUNDATION

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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

1985

Legal Domicile

Principal Officer

MORGAN NORVAL

Phone

2025476963

Tax Period

2018-01-01 to 2018-12-31

SELOUS FOUNDATION, founded in 1985, is a small nonprofit that reported $258K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $167K, a strong 65% operating margin.

Mission

FOSTER, DEVELOP AND PROMOTE, ON A NON-PARTISAN BASIS, A GREATER UNDERSTANDING AND AWARENESS OF THE CONFLICTS FOR POWER AND CONTROL WITHIN AND AMONG CULTURAL AND SOCIETAL GROUPS, POLITICAL ENTITIES, GOVERNMENTS THROUGHOUT THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $36,396

DISSEMINATION OF INFORMATION AND RESULTS OF RESEARCH RELATED TO CONFLICTS OF POWER AND CONTROL WITHIN AND BETWEEN CULTURAL, SOCIETAL, AND GOVERNMENTAL SYSTEMS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $257,595

Program Service Revenue $0

Investment Income $270

Other Revenue $0

TOTAL REVENUE $257,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,653

Fundraising Expenses $23,318

Program Expenses $36,396

Other Expenses $79,147

TOTAL EXPENSES $90,800

Year-over-Year Comparison

	2018	2017	Change
Revenue	$257,865	$298,905	-0.1%
Expenses	$90,800	$445,776	-0.8%
Net Income	$167,065	$-146,871	-2.1%

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

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

$9,788

Total Directors