The Society for Serengeti Ecosystem Conservation

EIN: 814037675 501(c)(3) Environment

Houston, TX

Total Revenue
$279,167
Total Expenses
$239,238
Total Assets
$41,806
Net Assets
$41,806
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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
WY
Principal Officer
Ty Doyle
Tax Period
2020-01-01 to 2020-12-31

The Society for Serengeti Ecosystem Conservation, founded in 2015, is a small nonprofit in the Environment sector that reported $279K in total revenue in fiscal year 2020. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $239K left a modest 14% surplus.

Mission

The organization promotes the restoration, conservation, protection and improvement of the physical and natural environment of the Serengeti National Park in Tanzania.

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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 $279,167
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $279,167

Expense Breakdown

Grants Paid $0
Salaries & Benefits $75,638
Fundraising Expenses $0
Program Expenses $216,768
Other Expenses $163,600
TOTAL EXPENSES $239,238

Year-over-Year Comparison

2020 2019 Change
Revenue $279,167 $249,321 +0.1%
Expenses $239,238 $249,321 0.0%
Net Income $39,929 N/A N/A
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
3
Independent Members
3
Employees
N/A
Volunteers
5

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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Markus Borner President 010.00
Officer Director
$0 $0 $0
Thomas Morrison Secretary/Treasurer 010.00
Officer Director
$0 $0 $0
Ty Doyle General Counsel 002.00
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
2020 $279,167 $239,238 $41,806 $39,929
2019 $249,321 $249,321 $1,877 No data
2018 $731,056 $809,164 $1,877 $-78,108
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