SAOLA FOUNDATION INC (EIN 823731270) - 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

STEVE BURNS

Phone

4142028705

Tax Period

2024-01-01 to 2024-12-31

SAOLA FOUNDATION INC, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $819K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $268K, a strong 33% operating margin.

Mission

THE MISSION OF THE SAOLA FOUNDATION IS TO HELP SAVE SAOLA IN THE WILD, AND TO CONSERVE OTHER THREATENED WILDLIFE IN THE FORESTS OF THE ANNAMITE MOUNTAINS.

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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 $809,020

Program Service Revenue $4,802

Investment Income $5,437

Other Revenue $0

TOTAL REVENUE $819,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,297

Fundraising Expenses $58,311

Program Expenses $448,786

Other Expenses $126,880

TOTAL EXPENSES $551,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$819,259	$558,375	+0.5%
Expenses	$551,736	$679,625	-0.2%
Net Income	$267,523	$-121,250	-3.2%

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

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

$120,000

Total Directors

$8,942

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ROBICHAUD	FORMER DIRECTOR	10.00	Director	$8,942	$0	$8,942
STEVE BURNS	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
ANDREW HOLMAN	TREASURER	10.00	Officer Director	$0	$0	$0
SUSIE OFFORD-WOOLLEY	DIRECTOR	2.00	Director	$0	$0	$0
FRANK HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
INTHY DEUANSAWAN	DIRECTOR	1.00	Director	$0	$0	$0
DR LORRAINE SCOTSON	CEO	40.00	Officer	$60,000	$60,000	$120,000

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
2024	$819,259	$551,736	$460,198	$267,523
2023	$558,375	$679,625	$158,879	$-121,250
2022	$510,651	$416,016	$302,711	$94,635
2021	$313,978	$243,589	$192,791	$70,389

SAOLA FOUNDATION INC