MAASAI WILDERNESS CONSERVATION FUND (EIN 660627488) - 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

Tax Period

2024-07-01 to 2025-06-30

MAASAI WILDERNESS CONSERVATION FUND, founded in 2003, is a community nonprofit in the International Affairs sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $2.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

WILDLIFE AND CULTURAL CONSERVATION OF THE MAASAI

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,384,442

Program Service Revenue $0

Investment Income $472

Other Revenue $32,165

TOTAL REVENUE $2,417,079

Expense Breakdown

Grants Paid $2,409,000

Salaries & Benefits $152,294

Fundraising Expenses $0

Program Expenses $2,409,000

Other Expenses $136,613

TOTAL EXPENSES $2,697,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,417,079	$1,319,198	+0.8%
Expenses	$2,697,907	$1,825,401	+0.5%
Net Income	$-280,828	$-506,203	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY MILLER	TREASURER	4.00	Officer Director	$0	$0	$0
EDWARD NORTON	PRESIDENT	10.00	Officer Director	$0	$0	$0
GAIL YOUNG	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
KEN HITZ	DIRECTOR	2.00	Director	$0	$0	$0
PETER KNIGHTS	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD NORTON Sr	ADVISOR	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
2025	$2,417,079	$2,697,907	$815,231	$-280,828
2024	$1,319,198	$1,825,401	$1,098,308	$-506,203
2023	$2,711,549	$1,191,626	$1,609,711	$1,519,923
2022	$862,983	$1,053,830	$70,308	$-190,847
2021	$561,330	$1,042,965	$211,155	$-481,635
2020	$1,978,727	$1,615,388	$492,790	$363,339
2019	$1,055,828	$1,749,785	$129,451	$-693,957
2018	$2,409,567	$1,723,934	$823,896	$685,633

MAASAI WILDERNESS CONSERVATION FUND