ELEPHANT HAVENS WILDLIFE FOUNDATION (EIN 823352560) - 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

2017

Legal Domicile

Principal Officer

DEBRA STEVENS

Phone

9726201365

Tax Period

2024-01-01 to 2024-12-31

ELEPHANT HAVENS WILDLIFE FOUNDATION, founded in 2017, is a community nonprofit in the Animal-Related sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 279% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 55% operating margin.

Mission

PROVIDE FINANCIAL SUPPORT TO PROGRAMS DEVOTED TO THE SAFEGUARDING (CONTINUED ON SCH. O)OF VALUABLE SPECIES, THE PRESERVATION OF WILDLIFE IN THEIR NATURAL HABITAT, THE DISSEMINATION OF KNOWLEDGE FOR THE FURTHERANCE OF WILDLIFE PRESERVATION, ADDRESSING ANIMAL WELFARE ISSUES, RESCUING AND REARING ORPHAN ELEPHANTS, AND EFFECTIVE REINTEGRATION OF ORPHAN ELEPHANTS BACK INTO THE WILD.

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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 $4,960,917

Program Service Revenue $0

Investment Income $473,974

Other Revenue $5,411

TOTAL REVENUE $5,440,302

Expense Breakdown

Grants Paid $2,390,689

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,438,767

Other Expenses $59,017

TOTAL EXPENSES $2,449,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,440,302	$1,436,891	+2.8%
Expenses	$2,449,706	$1,088,911	+1.2%
Net Income	$2,990,596	$347,980	+7.6%

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
DEBRA K STEVENS	PRESIDENT	30.00	Officer Director	$0	$0	$0
CAMILLA COWAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANNON NEWSOM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
J SCOTT JACKSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KIRSTEN KERRIGAN	BOARD MEMBER	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	$5,440,302	$2,449,706	$3,589,714	$2,990,596
2023	$1,436,891	$1,088,911	$1,051,870	$347,980
2022	$1,086,847	$733,875	$686,020	$352,972
2022	$1,107,499	$733,875	$686,020	$373,624
2021	$750,067	$666,573	$365,369	$83,494
2020	$576,218	$429,666	$281,875	$146,552
2019	$703,249	$923,492	$135,323	$-220,243
2018	$587,672	$271,268	$355,566	$316,404

ELEPHANT HAVENS WILDLIFE FOUNDATION