RHINO CONSERVATION BOTSWANA TRUST USA

EIN: 812364738 501(c)(3)

AIKEN, SC

Total Revenue
$246,277
Total Expenses
$594,131
Total Assets
$7,850
Net Assets
$7,850
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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
2016
Legal Domicile
SC
Principal Officer
PAUL SWART
Phone
8036421800
Tax Period
2020-01-01 to 2020-12-31

RHINO CONSERVATION BOTSWANA TRUST USA, founded in 2016, is a small nonprofit that reported $246K in total revenue in fiscal year 2020. Revenue decreased 8% compared to the prior year. Expenses of $594K exceeded revenue, resulting in a 141% operating deficit.

Mission

THE PREVENTION OF CRUELTY AND MONITORING THE SURVIAL OF WILD BLACK AND WHITE RHINOS IN BOTSWANA.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $246,277
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $246,277

Expense Breakdown

Grants Paid $570,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $589,057
Other Expenses $24,131
TOTAL EXPENSES $594,131

Year-over-Year Comparison

2020 2019 Change
Revenue $246,277 $266,682 -0.1%
Expenses $594,131 $85,009 +6.0%
Net Income $-347,854 $181,673 -2.9%
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

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Governance

Voting Members
2
Independent Members
N/A
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL SWART PRESIDENT 8.00
Officer Director
$0 $0 $0
CAROLINE SWART DIRECTOR 2.00
Officer 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
2020 $246,277 $594,131 $7,850 $-347,854
2019 $266,682 $85,009 $355,704 $181,673
2018 $105,095 $15,411 $173,981 $89,684
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