Friedkin Conservation Fund

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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

1993

Legal Domicile

Principal Officer

T Dan Friedkin

Phone

7135803200

Tax Period

2023-01-01 to 2023-12-31

Friedkin Conservation Fund, founded in 1993, is a micro nonprofit in the Animal-Related sector that reported $7K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $108K exceeded revenue, resulting in a 1440% operating deficit.

Mission

To provide assistance to the Tanzanian government in conserving its protected areas, to help uplift rural communities, and to conduct wildlife monitoring and research.

Program Service Accomplishments

Program 1

Expenses: $104,500

- Conservation & anti-poaching: FCF partners with the Tanzanian government, local communities, and other stakeholders to facilitate the conservation of wildlife and their migration corridors and...

- Conservation & anti-poaching: FCF partners with the Tanzanian government, local communities, and other stakeholders to facilitate the conservation of wildlife and their migration corridors and supports initiatives to preserve protected areas, including anti-poaching and monitoring activities.- Community development: FCF addresses issues of poverty and human pressure on natural resources at a community level. Therefore, it is imperative that community development programs are coordinated with anti-poaching efforts. - Geographic information system data and research: FCF conducts research and monitoring in order to make effective wildlife management decisions and promote long-term sustainability of wildlife and habitat.

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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 $7,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,000

Expense Breakdown

Grants Paid $104,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,500

Other Expenses $3,282

TOTAL EXPENSES $107,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,000	$101,000	-0.9%
Expenses	$107,782	$240,754	-0.6%
Net Income	$-100,782	$-139,754	-0.3%

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

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

$600,004

Total Directors

$450,003

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Dan Friedkin	Chair, President & Director	0.25	Officer Director	$0	$0	$150,001
Joshua R Holm	Vice President & Director	0.25	Officer Director	$0	$0	$150,001
Eric F Williamson	Director	0.25	Director	$0	$0	$150,001
Paige Larrabee	Secretary	0.25	Officer	$0	$0	$150,001
Danadine K Shields	Treasurer	1.00	Officer	$0	$0	$150,001

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	$7,000	$107,782	$440,759	$-100,782
2022	$101,000	$240,754	$541,540	$-139,754
2021	$1,002,428	$780,367	$681,205	$222,061
2020	$27,942	$28,862	$459,144	$-920
2019	$251,050	$250,718	$460,064	$332
2018	$41,166	$22,759	$474,102	$18,407