RHINO CONSERVATION BOTSWANA TRUST … - Form 990 Financial Data

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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

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

TO PROVIDE A WORLD CLASS MONITORING SYSTEM TO WATCH OVER AND PROTECT BOTSWANA'S BLACK AND WHITE RHINOS TO ENSURE THEIR WELLBEING AND FUTURE BREEDING SUCCESS. THE MONITORING TEAMS GATHER DETAILED INFORMATION TO UNDERSTAND THE RHINO'S DISTRIBUTION, REPRODUCTIVE PERFORMANCE, MORTALITY AND HOME RANGE USE TO ENSURE OPTIMAL POPULATION GROWTH.

Program Service Accomplishments

Program 1

Expenses: $589,057

GRANTS ARE GIVEN IN SUPPORT OF THE NEEDS IN BOTSWANA TO MONITOR AND PROTECT THE RHINO POPULATION. THIS YEAR'S GRANTS COVERED EQUIPMENT AND THE BUILDING OF A SECOND RHINO MONITORING CAMP AND...

GRANTS ARE GIVEN IN SUPPORT OF THE NEEDS IN BOTSWANA TO MONITOR AND PROTECT THE RHINO POPULATION. THIS YEAR'S GRANTS COVERED EQUIPMENT AND THE BUILDING OF A SECOND RHINO MONITORING CAMP AND SUPPORTING THE MONITORING PROCESS IN BOTH CAMPS.

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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 (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

Governance

Voting Members

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

Total Directors

Key Employees

Highest Compensated

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

RHINO CONSERVATION BOTSWANA TRUST USA