BONOBO CONSERVATION INITIATIVE (EIN 522146443) - 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

1998

Legal Domicile

Principal Officer

SALLY J COXE

Tax Period

2023-01-01 to 2023-12-31

BONOBO CONSERVATION INITIATIVE, founded in 1998, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROTECT ENDANGERED BONOBOS,PRESERVE THE TROPICAL RAINFOREST HABITAT, EMPOWER COMMUNITIES IN THE CONGO BASIN. WORKING IN PARTNERSHIP WITH INDIGENOUS COMMUNITIES, BCI IS SAFEGUARDING BONOBOS, PRESERVING LARGE TRACTS OF RAINFOREST, BENEFITTING PEOPLE THROUGH LIVELIHOOD AND EDUCATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,608,622

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,608,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $652,567

Fundraising Expenses $34,859

Program Expenses $1,527,640

Other Expenses $1,127,898

TOTAL EXPENSES $1,780,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,608,622	$1,900,827	-0.2%
Expenses	$1,780,465	$2,144,550	-0.2%
Net Income	$-171,843	$-243,723	-0.3%

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

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

$79,877

Total Directors

$79,877

Key Employees

$270,244

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK MEHLMAN	EXECUTIVE DIRECTOR	20.00	Key Emp Highest	$97,650	$0	$97,650
SALLY J COXE	PRESIDENTCEO	40.00	Officer Director Highest	$79,877	$0	$79,877
TOSI MPANU	REDD DIR DRC	30.00	Highest	$72,000	$0	$72,000
JENNIFER MOUSTGAARD	PROGRAM MANAGER	40.00	Key Emp	$63,000	$0	$63,000
BIENVENU MUPENDA	CHIEF OPERATING OFFICER DRC	40.00	Key Emp	$32,582	$0	$32,582
REBECCA BOSSEN	COMMUNICATIONS DIRECTOR	10.00	Key Emp	$30,910	$0	$30,910
CHRISTINA ELLIS	COUNTRY DIRECTOR DRC	40.00	Key Emp Highest	$29,017	$0	$29,017
JESSIE JORY	OUTREACH CO-ORDINATOR	15.00	Key Emp	$17,085	$0	$17,085
JAMES BRUNDIGE	DIRECTOR	4.00	Director	$0	$0	$0
ALDEN ALMQUIST	DIRECTOR	4.00	Director	$0	$0	$0
WILLIAM R MEADE	DIRECTOR	3.00	Director	$0	$0	$0
SALLY RANNEY	DIRECTOR	1.00	Director	$0	$0	$0
AMY PARISH	DIRECTOR	1.00	Director	$0	$0	$0
SUE A TAYLOR	DIRECTOR	3.00	Officer Director	$0	$0	$0
GARY K SMITH	TREASURER	3.00	Officer 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	No data	No data	No data	No data
2023	$1,608,622	$1,780,465	$126,488	$-171,843
2022	$1,900,827	$2,144,550	$304,433	$-243,723
2021	$1,221,566	$756,189	$547,857	$465,377
2020	$259,272	$333,606	$98,127	$-74,334
2019	$330,703	$328,290	$109,511	$2,413
2018	$356,728	$486,670	$123,502	$-129,942

BONOBO CONSERVATION INITIATIVE