AFRICAN COMMUNITY AND CONSERVATION FOUNDATION INC (EIN 830939572) - 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

COLLEEN DODMAN

Phone

2023027404

Tax Period

2023-01-01 to 2023-12-31

AFRICAN COMMUNITY AND CONSERVATION FOUNDATION INC, founded in 2018, is a community nonprofit in the Environment sector that reported $4.7M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO CONTRIBUTE TO THE PRESERVATION OF IMPORTANT AFRICAN WILDERNESS AREAS, AS WELL AS TO EMPOWER THE COMMUNITIES LIVING ALONGSIDE THESE SPACES, CONTRIBUTING TO A WORLD IN WHICH PEOPLE AND WILDLIFE LIVE TOGETHER SUSTAINABLY FOREVER.

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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 $4,750,525

Program Service Revenue $0

Investment Income $0

Other Revenue $-39,749

TOTAL REVENUE $4,710,776

Expense Breakdown

Grants Paid $3,821,246

Salaries & Benefits $616,002

Fundraising Expenses $83,016

Program Expenses $4,602,663

Other Expenses $391,822

TOTAL EXPENSES $4,829,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,710,776	$4,942,076	0.0%
Expenses	$4,829,070	$5,468,756	-0.1%
Net Income	$-118,294	$-526,680	-0.8%

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

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

$546,846

Total Directors

$399,138

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADY FORSETH	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$369,138	$30,000	$399,138
PAUL TUDOR JONES II	FOUNDER AND CHAIR	1.00	Officer Director	$0	$0	$0
COLLEEN DODMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSH DUHAMEL	DIRECTOR	1.00	Director	$0	$0	$0
EVANDER HOLYFIELD	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MATTHEWS	HONORARY DIRECTOR	1.00	Director	$0	$0	$0
PETE MATTSON	VICE-PRESIDENT	40.00	Officer	$125,344	$22,364	$147,708

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	$4,710,776	$4,829,070	$51,328	$-118,294
2022	$4,942,076	$5,468,756	$228,306	$-526,680
2021	$5,137,031	$4,712,761	$736,890	$424,270
2020	$4,611,799	$5,326,393	$366,502	$-714,594

AFRICAN COMMUNITY AND CONSERVATION FOUNDATION INC