THE INTERNATIONAL RHINO FOUNDATION (EIN 752395006) - 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

1991

Legal Domicile

Principal Officer

NINA FASCIONE

Phone

8173908400

Tax Period

2024-10-01 to 2025-09-30

THE INTERNATIONAL RHINO FOUNDATION, founded in 1991, is a community nonprofit in the Animal-Related sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $4.1M left a modest 6% surplus.

Mission

TO ENSURE THE SURVIVAL OF RHINOS THROUGH STRATEGIC PARTNERSHIPS, TARGETED PROTECTION, AND SCIENTIFICALLY SOUND INTERVENTIONS.

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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 $4,287,321

Program Service Revenue $0

Investment Income $46,689

Other Revenue $21,678

TOTAL REVENUE $4,355,688

Expense Breakdown

Grants Paid $2,243,430

Salaries & Benefits $917,098

Fundraising Expenses $229,976

Program Expenses $3,645,786

Other Expenses $905,020

TOTAL EXPENSES $4,099,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,355,688	$2,987,200	+0.5%
Expenses	$4,099,548	$4,121,335	0.0%
Net Income	$256,140	$-1,134,135	-1.2%

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

$237,141

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LUKAS	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK BARONGI	VICE PRESIDENT, AFRICA PRO	1.25	Officer Director	$0	$0	$0
TERRI ROTH	VICE PRESIDENT, ASIA PROGR	1.00	Officer Director	$0	$0	$0
APRIL SALTER	BOARD SECRETARY	1.50	Officer Director	$0	$0	$0
LEE BASS	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
CAMERON KERR	DIRECTOR	0.50	Director	$0	$0	$0
DIANE LEDDER	DIRECTOR	0.75	Director	$0	$0	$0
EVAN BLUMER	DIRECTOR	0.50	Director	$0	$0	$0
LEWIS GREENE	DIRECTOR	0.50	Director	$0	$0	$0
MANDI SCHOOK	DIRECTOR	0.75	Director	$0	$0	$0
MIKE FOURAKER	DIRECTOR	0.50	Director	$0	$0	$0
OLIVIER PAGAN	DIRECTOR	0.50	Director	$0	$0	$0
PETER HALL	DIRECTOR	0.50	Director	$0	$0	$0
RICK SCHWARTZ	DIRECTOR	0.50	Director	$0	$0	$0
ADAM EYRES	DIRECTOR	0.75	Director	$0	$0	$0
ERIC PIESNER	DIRECTOR	0.75	Director	$0	$0	$0
NINA FASCIONE	EXECUTIVE DIRECTOR	40.00	Key Emp	$202,391	$34,750	$237,141
MARGARET MOORE	DEPUTY DIRECTOR	40.00	Highest	$145,647	$22,992	$168,639

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	$4,355,688	$4,099,548	$2,241,632	$256,140
2024	$2,987,200	$4,121,335	$2,039,629	$-1,134,135
2023	$4,102,931	$4,865,318	$3,627,332	$-762,387
2022	$3,837,822	$3,994,887	$4,107,023	$-157,065
2021	$2,975,613	$3,629,588	$4,250,712	$-653,975
2020	$3,607,482	$3,914,173	$4,892,856	$-306,691
2019	$3,681,483	$3,580,549	$5,897,503	$100,934
2018	$3,951,816	$2,806,865	$4,851,936	$1,144,951

THE INTERNATIONAL RHINO FOUNDATION