BIG SAFARI ASSOCIATION (EIN 752903190) - 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

JON BURGOYNE

Phone

9035737007

Tax Period

2019-01-01 to 2019-12-31

BIG SAFARI ASSOCIATION, founded in 2000, is a micro nonprofit in the Recreation & Sports sector that reported $10K in total revenue in fiscal year 2019. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $17K exceeded revenue, resulting in a 79% operating deficit.

Mission

PROMOTE PATRIOTISM

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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 (2019)

Revenue Breakdown

Contributions & Grants $8,397

Program Service Revenue $0

Investment Income $55

Other Revenue $1,139

TOTAL REVENUE $9,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,208

Other Expenses $3,503

TOTAL EXPENSES $17,208

Year-over-Year Comparison

	2019	2018	Change
Revenue	$9,591	$42,063	-0.8%
Expenses	$17,208	$28,770	-0.4%
Net Income	$-7,617	$13,293	-1.6%

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

205

Independent Members

205

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
RALPH POLLITT	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL ERNST	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL GRIMES	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL MCKENCHNIE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE TREGO	BOARD MEMBER	1.00	Director	$0	$0	$0
DUCKY HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
IAN YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN MCNELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
COL JEFF GERAGHTY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY UNDERWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MEERMANS	PRESIDENT	2.00	Officer	$0	$0	$0
COL KIM HIGH	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JON BURGOYNE	TREASURER	1.00	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
2019	$9,591	$17,208	$92,705	$-7,617

BIG SAFARI ASSOCIATION