GIRAFFE CONSERVATION FOUNDATION USA INC

EIN: 812749463 501(c)(3) International Affairs

ORLANDO, FL

Total Revenue
$1,425,064
Total Expenses
$1,208,731
Total Assets
$4,134,580
Net Assets
$4,132,095
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
FL
Principal Officer
TILL HOLLMANN
Tax Period
2023-03-01 to 2024-02-29

GIRAFFE CONSERVATION FOUNDATION USA INC, founded in 2016, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $216K, a strong 15% operating margin.

Mission

THE GIRAFFE CONSERVATION FOUNDATION USA (GCF-USA) IS DEDICATED TO A SUSTAINABLE FUTURE FOR ALL GIRAFFE IN AFRICA BY PROVIDING SUPPORT TO ORGANIZATIONS WORKING TO CONSERVE GIRAFFE AND THEIR HABITAT. GCF-USA SELECTS PARTNERS THAT ARE ACTIVELY INVOLVED IN GIRAFFE CONSERVATION IN AFRICAN RANGE STATES AND THAT WORK TOGETHER IN A COLLABORATIVE MANNER. THESE PARTNERS INCLUDE GOVERNMENTS, NGOS, RESEARCHERS, CONSERVATIONISTS, AND WILDLIFE MANAGERS THROUGHOUT AFRICA AND INTERNATIONALLY; THEY ARE WORKING TO IDENTIFY AND PROVIDE LONG-TERM CONSERVATION AND MANAGEMENT SOLUTIONS FOR ALL GIRAFFE POPULATIONS IN THE WILD. GIRAFFE CONSERVATION FOUNDATION TRUST (GCF-T) IN NAMIBIA HAS THE DISTINCTION OF BEING OUR PRIMARY PARTNER OF CHOICE. GCF-T IS A STRATEGIC NON-PROFIT ORGANIZATION THAT FOCUSES SOLELY ON THE CONSERVATION AND MANAGEMENT OF GIRAFFE IN THE WILD THROUGHOUT AFRICA. GCF-USA WILL ASSIST ITS PARTNERS BY: -RAISING FUNDS IN THE UNITED STATES AND INTERNATIONALLY FOR GIRAFFE CONSERVATION PROJECTS, E

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,329,235
Program Service Revenue $0
Investment Income $95,829
Other Revenue $0
TOTAL REVENUE $1,425,064

Expense Breakdown

Grants Paid $787,203
Salaries & Benefits $217,969
Fundraising Expenses $31,909
Program Expenses $1,076,843
Other Expenses $203,559
TOTAL EXPENSES $1,208,731

Year-over-Year Comparison

2023 2022 Change
Revenue $1,425,064 $1,635,064 -0.1%
Expenses $1,208,731 $1,174,523 +0.0%
Net Income $216,333 $460,541 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
6
Employees
2
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
$93,600
Total Directors
8
$93,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE FENNESSY DIRECTOR 20.00
Officer Director
$0 $48,300 $48,300
JULIAN FENNESSY DIRECTOR 20.00
Officer Director
$0 $45,300 $45,300
BELINDA VAN DEN BOSCH DIRECTOR 1.00
Director
$0 $0 $0
SHARILEIGH GORDON TREASURER 1.00
Director
$0 $0 $0
TILL HOLLMANN CHAIR OF THE 1.00
Director
$0 $0 $0
CHRISTOPHER KELSCH DIRECTOR 1.00
Director
$0 $0 $0
LARS MARKGREN DIRECTOR 1.00
Director
$0 $0 $0
TIM TETZLAFF DIRECTOR 1.00
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
2025 No data No data No data No data
2024 $1,425,064 $1,208,731 $4,134,580 $216,333
2023 $1,635,064 $1,174,523 $3,587,713 $460,541
2022 $1,429,391 $778,618 $3,254,004 $650,773
2021 $1,171,158 $843,553 $2,598,332 $327,605
2020 $1,401,317 $827,328 $2,265,413 $573,989
2019 $1,403,728 $725,822 $1,699,248 $677,906
2018 $1,310,096 $531,050 $1,019,477 $779,046
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