FRIENDS OF THE PEACE PARKS INC

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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

1997

Legal Domicile

Principal Officer

VANCE MARTIN

Phone

3034428811

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE PEACE PARKS INC, founded in 1997, is a small nonprofit in the International Affairs sector that reported $254K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

TO CONTRIBUTE TO THE PRESERVATION OF IMPORTANT AFRICAN WILDERNESS AREAS, AS WELL AS TO EMPOWER THE COMMUITIES LIVING ALONGSIDE THESE SPACES, CONTRIBUTING TO A WORLD IN WHICH PEOPLE AND WILDLIFE LIVE TOGETHER, SUSTAINABLY, FOREVER.

Program Service Accomplishments

Program 1

Expenses: $231,450

PEACE PARKS FOUNDATION - SOUTH AFRICA: FACILITATION OF THE ESTABLISHMENT AND DEVELOPMENT OF TRANSFRONTIER CONSERVATION AREAS (PEACE PARKS) IN SOUTHERN AFRICA AND DEVELOPING HUMAN RESOURCES, THEREBY SUPPORTING SUSTAINABLE ECONOMIC DEVELOPMENT, THE CONSERVATION OF BIODIVERSITY AND REGIONAL PEACE.

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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 $254,072

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $254,072

Expense Breakdown

Grants Paid $231,450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,450

Other Expenses $19,688

TOTAL EXPENSES $251,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,072	$445,308	-0.4%
Expenses	$251,138	$444,408	-0.4%
Net Income	$2,934	$900	+2.3%

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

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
VANCE MARTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE HAZE	DIRECTOR	1.00	Director	$0	$0	$0
WERNER MYBURGH	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BERGS	DIRECTOR	1.00	Director	$0	$0	$0
JASON PATERNITI	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN DODMAN	DIRECTOR	1.00	Director	$0	$0	$0
LILIAN SPIJKERMAN	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA PRETORIUS	TREASURER AND SECRETARY	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
2024	No data	No data	No data	No data
2023	$254,072	$251,138	$35,147	$2,934
2022	$445,308	$444,408	$39,407	$900
2021	$167,590	$365,993	$31,313	$-198,403
2020	$631,516	$1,405,544	$229,716	$-774,028
2019	$6,915,226	$5,985,782	$1,335,837	$929,444
2018	$746,824	$706,512	$224,425	$40,312