ASIAN ELEPHANT ART AND CONSERVATIO… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

DAVID FERRIS

Phone

2126250939

Tax Period

2019-01-01 to 2019-12-31

ASIAN ELEPHANT ART AND CONSERVATION PROJECT, founded in 2003, is a micro nonprofit in the Animal-Related sector that reported $4K in total revenue in fiscal year 2019. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $4K left a modest 3% surplus.

Mission

IMPROVING CONDITION OF ELEPHANTS IMPROVING THE WELFARE OF ELEPHANTS IN CAPTIVITY AND IN THE WILD AND EDUCATING THE PUBLIC AS TO THE ELEPHANTS PLIGHT

Program Service Accomplishments

Program 1

Expenses: $2,355 Revenue: $4,315

CONTRIBUTION TO ELEPHANT CAMPS FOR THE CARE OF ELEPHANTS

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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 $935

Program Service Revenue $3,380

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,315

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,355

Other Expenses $2,678

TOTAL EXPENSES $4,178

Year-over-Year Comparison

	2019	2018	Change
Revenue	$4,315	$5,503	-0.2%
Expenses	$4,178	$5,509	-0.2%
Net Income	$137	$-6	-23.8%

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

N/A

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
DAVID BYRNE	ADVISOR	10.00	Director	$0	$0	$0
MIA FINEMAN	ADVISOR	10.00	Director	$0	$0	$0
BILL HENNESSEY	ADVISOR	10.00	Director	$0	$0	$0
JIM OTTAWAY	ADVISOR	10.00	Director	$0	$0	$0
STUART PIVAR	ADVISOR	10.00	Director	$0	$0	$0
DAVID FERRIS	SECY/TREAS	50.00	Highest	$0	$0	$0
ALEXANDER MELAMID	PRES	10.00	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
2019	$4,315	$4,178	$1,226	$137
2018	$5,503	$5,509	$889	$-6

ASIAN ELEPHANT ART AND CONSERVATION PROJECT