Safari Professionals of the Americas (EIN 811423056) - 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

2013

Legal Domicile

Principal Officer

Paul Swart

Phone

5032095900

Tax Period

2024-01-01 to 2024-12-31

Safari Professionals of the Americas, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $273K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To encourage the development of professional African travel specialists, travel agancies and tour opertors; to promote educational and business efforts in connection therewith.

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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 $103,582

Program Service Revenue $162,345

Investment Income $6,752

Other Revenue $0

TOTAL REVENUE $272,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,453

Fundraising Expenses $0

Program Expenses $218,218

Other Expenses $166,423

TOTAL EXPENSES $268,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,679	$236,155	+0.2%
Expenses	$268,876	$201,747	+0.3%
Net Income	$3,803	$34,408	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra Collier	Director	5.00	Director	$0	$0	$0
Jeremy Townsend	Secretary	5.00	Officer	$0	$0	$0
Paul Swart	Chairman	5.00	Officer	$0	$0	$0
Simon Gluckman	Treasurer	5.00	Officer	$0	$0	$0
Julian Harrison	Vice Chairman	5.00	Officer	$0	$0	$0
Karen N Smith	Executive Director	10.00	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	$272,679	$268,876	$305,000	$3,803
2023	$236,155	$201,747	$297,029	$34,408
2022	$214,175	$187,979	$262,435	$26,196
2019	$307,888	$209,387	$305,794	$98,501

Safari Professionals of the Americas