Endangered Ark Foundation (EIN 731421238) - 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

2000

Legal Domicile

Principal Officer

Traci Byrd

Phone

5803262233

Tax Period

2023-01-01 to 2023-12-31

Endangered Ark Foundation, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $416K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $355K left a modest 15% surplus.

Mission

To ensure the future of Asian elephants in North America, providing a retirement ranch for circus elephants, and educating the public about this endangered species.

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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 $5,132

Program Service Revenue $365,250

Investment Income $0

Other Revenue $45,902

TOTAL REVENUE $416,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,391

Program Expenses $340,256

Other Expenses $355,295

TOTAL EXPENSES $355,295

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,284	$465,582	-0.1%
Expenses	$355,295	$625,326	-0.4%
Net Income	$60,989	$-159,744	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alfrieda Wilkins	President	1.00		$0	$0	$0
Traci Byrd	Secretary	1.00		$0	$0	$0
Kristin Byrd Parra	Treasurer	1.00		$0	$0	$0
Barbara Byrd	Director	1.00	Director	$0	$0	$0
Geary Byrd	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
2023	$416,284	$355,295	$503,604	$60,989
2022	$465,582	$625,326	$430,408	$-159,744
2021	$591,994	$664,353	$589,977	$-72,359
2020	$469,647	$553,487	$660,558	$-83,840

Endangered Ark Foundation