AFRICAN WILDLIFE CONSERVATION COALITION INC (EIN 825482588) - 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

2018

Legal Domicile

Principal Officer

WILLIAM L SHORES

Phone

4078720744

Tax Period

2023-01-01 to 2023-12-31

AFRICAN WILDLIFE CONSERVATION COALITION INC, founded in 2018, is a micro nonprofit in the Environment sector that reported $40K in total revenue in fiscal year 2023. Revenue surged 700% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10K, a strong 25% operating margin.

Mission

PROMOTE WILDLIFE CONSERVATION IN AFRICA. MAKE HUNTING PRACTICES IN AFRICA MORE ETHICAL, SUSTAINABLE, AND SCIENCE-BASED. ALSO, CONDUCT HUMANITARIAN EFFORTS WITH INDIGENOUS AFRICANS ACROSS THE CONTINENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $40,016

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $40,016

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,000

Other Expenses $0

TOTAL EXPENSES $30,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,016	$5,005	+7.0%
Expenses	$30,000	$11,540	+1.6%
Net Income	$10,016	$-6,535	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE LANE EASTER	DIRECTOR	1.00	Director	$0	$0	$0
JON TOR PETERSON	PRESIDENT/DI	1.00	Officer Director	$0	$0	$0
WILLIAM L SHORES	TREAS/SEC/DI	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$40,016	$30,000	$22,844	$10,016
2022	$5,005	$11,540	$12,828	$-6,535
2021	$90,355	$83,384	$19,363	$6,971
2020	$20,400	$15,375	$12,392	$5,025

AFRICAN WILDLIFE CONSERVATION COALITION INC