SAFARI JOES WILDLIFE RANCH INC (EIN 731531613) - 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

2010

Legal Domicile

Principal Officer

JOE ESTES

Tax Period

2021-01-01 to 2021-12-31

SAFARI JOES WILDLIFE RANCH INC, founded in 2010, is a micro nonprofit that reported $10K in total revenue in fiscal year 2021. Revenue fell 74% from the prior year — a significant decline worth monitoring.

Mission

EDUCATION AND PRESENTATION TO THE PUBLIC OF UNWANTED EXOTIC ANIMALS, MAINTAINING A CARE FACILITY FOR ANIMALS FOR PUBLIC EDUCATION BY USE OF A DRIVE THROUGH ZOO OF TOURS THAT PRESENTS THE ANIMALS AND CREATES PUBLIC AWARENESS

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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 (2021)

Revenue Breakdown

Contributions & Grants $9,876

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,867

Other Expenses $9,867

TOTAL EXPENSES $9,867

Year-over-Year Comparison

	2021	2020	Change
Revenue	$9,876	$38,255	-0.7%
Expenses	$9,867	$38,052	-0.7%
Net Income	$9	$203	-1.0%

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

N/A

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
PEG LIVINGSTON	DIRECTOR	1.00	Director	$0	$0	$0
ALAN ELIAS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH FIELSTRA	DIRECTOR	1.00	Director	$0	$0	$0
TOBI CAHILL	DIRECTOR	5.00	Director	$0	$0	$0
MARK SETSER DVM	DIRECTOR	5.00	Officer Director	$0	$0	$0
JOE ESTES	DIRECTOR	5.00	Officer Director Key Emp	$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
2021	$9,876	$9,867	$84,441	$9
2020	$38,255	$38,052	$84,432	$203
2019	$51,930	$52,172	$84,229	$-242
2018	$52,518	$54,456	$84,471	$-1,938

SAFARI JOES WILDLIFE RANCH INC