ECOFLIX FOUNDATION INC FKA CAMBODIAN WILDLIFE SANCTUARY INC (EIN 651212560) - 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

2003

Legal Domicile

Principal Officer

DAVID CASSELMAN

Phone

8186092300

Tax Period

2023-01-01 to 2023-12-31

ECOFLIX FOUNDATION INC FKA CAMBODIAN WILDLIFE SANCTUARY INC, founded in 2003, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 129% operating deficit.

Mission

THE CAMBODIA WILDLIFE SANCTUARY IS COMMITTED TO PROTECTING REMAINING HABITAT FOR JUNGLE ANIMALS IN CAMBODIA. WE HAVE BEEN WORKING IN HARMONY WITH THE GOVERNMENT TO PROTECT A LARGE AREA OF UN-MINED JUNGLE LAND NORTH OF THE WORLD FAMOUS ANKHOR WAT TEMPLES. WE HAVE BEEN RESCUING ENDANGERED ANIMALS, WITH A FOCUS UPON ELEPHANTS, PRIMATES AND OTHER UNIQUE, INDIGENOUS INHABITANTS OF THIS PORTION OF SOUTHEAST ASIA. IT IS PART OF OUR CORE MISSION TO EMPLOY LOCAL RESIDENTS WHO HAVE BEEN HUNTING IN ORDER TO SURVIVE. BY ENLISTING THEIR AID TO PROTECT THE ANIMALS, WE HOPE TO CHANGE THE LONG TERM PROSPECTS FOR PROTECTION OF THE HABITAT AND ANIMALS IN THIS AREA.

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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 $1,023,352

Program Service Revenue $46,413

Investment Income $-51,021

Other Revenue $0

TOTAL REVENUE $1,018,744

Expense Breakdown

Grants Paid $777,841

Salaries & Benefits $42,500

Fundraising Expenses $0

Program Expenses $2,228,565

Other Expenses $1,514,565

TOTAL EXPENSES $2,334,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,018,744	$686,471	+0.5%
Expenses	$2,334,906	$1,415,588	+0.6%
Net Income	$-1,316,162	$-729,117	+0.8%

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

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

$42,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CASSELMAN	PRESIDENT & CEO	40.00	Officer Director	$0	$0	$0
PAMELA CASSELMAN	SECRETARY	0.00	Officer Director	$0	$0	$0
DR NIALL MCCANN	DIRECTOR	1.00	Director	$0	$0	$0
TEO ALFERO	DIRECTOR	1.00	Director	$0	$0	$0
WILL TRAVERS OBE	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE ANDERSON	COO	40.00	Officer	$12,500	$0	$12,500
IAN REDMOND OBE	HEAD OF CONSERV	15.00	Officer	$30,000	$0	$30,000
ROBERT GREIG	TREASURER	0.00	Officer	$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	$1,018,744	$2,334,906	$1,055,911	$-1,316,162
2022	$686,471	$1,415,588	$2,375,043	$-729,117
2021	$1,089,893	$1,179,484	$3,097,495	$-89,591
2020	$3,254,292	$111,712	$3,187,086	$3,142,580

ECOFLIX FOUNDATION INC FKA CAMBODIAN WILDLIFE SANCTUARY INC