The Society for Serengeti Ecosyste… - 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

2015

Legal Domicile

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 for the benefit of the public the restoration, conservation, protection, and improvement of the physical and natural environment of the Serengeti National Park in Tanzania which shall include promoting the restoration of ecosystems and biological diversity.

Program Service Accomplishments

Program 1

Expenses: $216,768

The first objective is to promote for the benefit of the public the restoration, conservation, protection and improvement of the physical and natural environment of the Serengeti National Park in...

The first objective is to promote for the benefit of the public the restoration, conservation, protection and improvement of the physical and natural environment of the Serengeti National Park in Tanzania, which shall include promoting the restoration of ecosystems and biological diversity. It also seeks to advance the education of the public in the restoration, conservation, protection, and improvement of the physical and natural environment. Third, it will assist in the protection and preservation of endangered species in the Serengeti National Park and elsewhere.

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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 $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

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
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

The Society for Serengeti Ecosystem Conservation