BUSHLIFE CONSERVANCY (EIN 814694167) - Form 990 Financial Analysis & Trantor Score

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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

Nick Murray

Phone

7032984875

Tax Period

2024-06-01 to 2025-05-31

BUSHLIFE CONSERVANCY, founded in 2016, is a small nonprofit in the Environment sector that reported $403K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $71K, a strong 18% operating margin.

Mission

Our mission is to conserve biodiversity in the Mana Pools UNESCO site and surrounding Zambezi Valley of Zimbabwe through anti-poaching, infrastructure development, community engagement, and research.

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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 (2024)

Revenue Breakdown

Contributions & Grants $379,911

Program Service Revenue $0

Investment Income $23,100

Other Revenue $0

TOTAL REVENUE $403,011

Expense Breakdown

Grants Paid $302,827

Salaries & Benefits $0

Fundraising Expenses $2,940

Program Expenses $319,571

Other Expenses $29,249

TOTAL EXPENSES $332,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,011	$495,497	-0.2%
Expenses	$332,076	$273,597	+0.2%
Net Income	$70,935	$221,900	-0.7%

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
Nick Murray	President	10	Officer Director	$0	$0	$0
Elizabeth Brock	Treasurer	20	Officer Director	$0	$0	$0
Ed Callen	Secretary	3	Officer Director	$0	$0	$0
Alison Nolting	Director	3	Director	$0	$0	$0
Mara Perkins	Director	5	Director	$0	$0	$0
Charles Hanemann	Director	3	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	$403,011	$332,076	$728,174	$70,935
2024	$495,497	$273,597	$657,239	$221,900
2023	$367,705	$432,886	$435,333	$-65,181
2022	$564,080	$263,018	$500,883	$301,062
2021	$378,487	$305,875	$199,971	$72,612

BUSHLIFE CONSERVANCY