GALLMANN AFRICA CONSERVANCY INC

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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

MARYANN MULLINS

Phone

9177962560

Tax Period

2023-01-01 to 2023-12-31

GALLMANN AFRICA CONSERVANCY INC, founded in 2003, is a small nonprofit in the Environment sector that reported $722K in total revenue in fiscal year 2023. Revenue surged 174% from the prior year, signaling strong growth momentum. Expenses of $883K exceeded revenue, resulting in a 22% operating deficit.

Mission

AS A MAJOR LAND STEWARD AT THE EDGE OF THE GREAT RIFT VALLEY, THE GALLMAN AFRICA CONSERVANCY IS DEDICATED TO CREATIVE, SUSTAINABLE CONSERVATION - PEOPLE AND WILDLIFE FLOURISHING TOGETHER, THROUGH RESEARCH, EDUCATION AND ARTS.

Program Service Accomplishments

Program 1

Expenses: $870,000

FOR GENERAL BUDGETARY SUPPORT OF PROJECTS OF THE GALLMAN AFRICA CONSERVANCY, DEDICATED TO THE COEXISTENCE OF PEOPLE AND NATURE IN AFRICA.

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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 $722,493

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $722,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $870,000

Other Expenses $882,695

TOTAL EXPENSES $882,695

Year-over-Year Comparison

	2023	2022	Change
Revenue	$722,493	$263,977	+1.7%
Expenses	$882,695	$403,485	+1.2%
Net Income	$-160,202	$-139,508	+0.1%

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

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
KUKI GALLMAN	FOUNDER	40.00	Director	$0	$0	$0
SVEVA GALLMAN	TRUSTEE	40.00	Director	$0	$0	$0
ROGER ROWE	CHAIR	5.00	Director	$0	$0	$0
MARYANN MULLINS	ASST SEC / A	5.00	Director	$0	$0	$0
NIGEL CROFT-ADAMS	TRUSTEE	5.00	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	No data	No data	No data	No data
2023	$722,493	$882,695	$273,181	$-160,202
2022	$263,977	$403,485	$434,477	$-139,508
2021	$477,454	$472,008	$472,651	$5,446
2020	$643,377	$474,358	$467,205	$169,019
2019	$510,470	$407,360	$298,187	$103,110
2018	$501,024	$610,292	$242,224	$-109,268
2018	$501,024	$657,438	$195,077	$-156,414
2017	$562,722	$367,738	$351,492	$194,984