MADAGASCAR FAUNA AND FLORA GROUP (EIN 811656070) - 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

2015

Legal Domicile

Principal Officer

TIM L TETZLAFF

Phone

2392625409

Tax Period

2022-01-01 to 2022-12-31

MADAGASCAR FAUNA AND FLORA GROUP, founded in 2015, is a small nonprofit in the Environment sector that reported $659K in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. Expenses of $799K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE PRESERVATION OF ECOLOGICAL SYSTEMS, NATURAL EVOLUTIONARY PROCESSES AND ENDEMIC SPECIES DIVERSITY WITHIN MADAGASCAR

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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 (2022)

Revenue Breakdown

Contributions & Grants $658,906

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $658,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $797,538

Other Expenses $799,449

TOTAL EXPENSES $799,449

Year-over-Year Comparison

	2022	2021	Change
Revenue	$658,906	$809,682	-0.2%
Expenses	$799,449	$776,660	+0.0%
Net Income	$-140,543	$33,022	-5.3%

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

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
CLAIRE RAISIN PHD	DIRECTOR	1.50	Director	$0	$0	$0
GREGORY DYE	DIRECTOR	1.50	Director	$0	$0	$0
THEO PAGEL PHD	DIRECTOR	0.30	Director	$0	$0	$0
PORTER LOWRY PHD	VICE CHAIR	0.50	Officer Director	$0	$0	$0
TIM L TETZLAFF	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
LISA KELLEY PHD	SECRETARY	3.50	Officer Director	$0	$0	$0
JASON WATTERS PHD TERM ENDED 10202	DIRECTOR	0.30	Director	$0	$0	$0
ERIC TSAO PHD	DIRECTOR	0.10	Director	$0	$0	$0
YASUMASA TOMITA	DIRECTOR	0.30	Director	$0	$0	$0
DANIEL WARSAW	TREASURER	4.00	Officer Director	$0	$0	$0
MARTIN BAUERT PHD	DIRECTOR	1.30	Director	$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	No data	No data	No data	No data
2022	$658,906	$799,449	$644,299	$-140,543
2021	$809,682	$776,660	$784,842	$33,022
2020	$853,215	$465,894	$751,820	$387,321
2019	$740,532	$566,895	$364,499	$173,637
2018	$526,990	$485,034	$190,862	$41,956

MADAGASCAR FAUNA AND FLORA GROUP