Center for Orangutan & Chimpanzee Conservation Inc (EIN 650444725) - 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

1993

Legal Domicile

Principal Officer

Patricia Ragan

Phone

8637678903

Tax Period

2023-10-01 to 2024-09-30

Center for Orangutan & Chimpanzee Conservation Inc, founded in 1993, is a community nonprofit in the Animal-Related sector that reported $7.3M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 51% operating margin.

Mission

Provide a permanent sanctuary for orangutans and chimpanzees who have been rescued or retired from the entertainment industry, from research, or from exotic pet trade.

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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 $6,776,727

Program Service Revenue $0

Investment Income $359,385

Other Revenue $144,344

TOTAL REVENUE $7,280,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,171,987

Fundraising Expenses $191,895

Program Expenses $3,051,482

Other Expenses $1,366,816

TOTAL EXPENSES $3,539,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,280,456	$4,327,363	+0.7%
Expenses	$3,539,238	$3,177,702	+0.1%
Net Income	$3,741,218	$1,149,661	+2.3%

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

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

$55,215

Total Directors

$55,215

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Ragan	President	60.00	Officer Director	$55,215	$0	$55,215
Sue Dupre	Board Chair	6.00	Officer Director	$0	$0	$0
John Gill	Vice Chair	2.00	Officer Director	$0	$0	$0
Wally Baldwin	Secretary	2.00	Officer Director	$0	$0	$0
Scott Peisner	Treasurer	3.00	Officer Director	$0	$0	$0
Kevin Carmichael	Past Chair	2.00	Director	$0	$0	$0
Peter Cohen	Director	2.00	Director	$0	$0	$0
Patrick Harris	Director	2.00	Director	$0	$0	$0
Pat Kelly	Director	2.00	Director	$0	$0	$0
Dr Lindsey Matheson	Director	2.00	Director	$0	$0	$0
Lori Perkins	Director	2.00	Director	$0	$0	$0
Ronna Phelps	Director	2.00	Director	$0	$0	$0
Jane Watkins	Director	3.00	Director	$0	$0	$0
Jerry Warner	Director	2.00	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	$7,280,456	$3,539,238	$18,908,243	$3,741,218
2023	$4,327,363	$3,177,702	$15,073,735	$1,149,661
2022	$4,574,459	$2,674,603	$13,865,110	$1,899,856
2021	$6,371,280	$2,340,584	$11,968,309	$4,030,696
2020	$3,439,493	$2,017,802	$7,877,791	$1,421,691
2019	$2,087,255	$1,895,575	$6,463,424	$191,680
2018	$3,066,969	$1,721,066	$6,309,483	$1,345,903

Center for Orangutan & Chimpanzee Conservation Inc