LEWA WILDLIFE CONSERVANCY USA (EIN 870572187) - 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

2000

Legal Domicile

Principal Officer

TONY BARCLAY

Phone

8006340338

Tax Period

2023-01-01 to 2023-12-31

LEWA WILDLIFE CONSERVANCY USA, founded in 2000, is a community nonprofit in the Animal-Related sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

LEWA USA SUPPORTS LEWA WILDLIFE CONSERVANCY IN KENYA AND OTHER PARTNER ORGANIZATIONS THAT SERVE ITS MISSION. LEWA WILD LIFE CONSERVANCY WORKS AS A MODEL AND CATALYST FOR THE CONSERVATION OF WILDLIFE AND ITS HABITAT. IT DOES THIS THROUGH THE PROTECTION AND MANAGEMENT OF SPECIES, THE INITIATION AND SUPPORT OF COMMUNITY CONSERVATION AND DEVELOPMENT PROGRAMS, AND THE EDUCATION OF NEIGHBORING AREAS IN THE VALUE OF WILDLIFE.

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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 $3,254,144

Program Service Revenue $0

Investment Income $98,452

Other Revenue $-30,608

TOTAL REVENUE $3,321,988

Expense Breakdown

Grants Paid $1,970,395

Salaries & Benefits $1,287,590

Fundraising Expenses $567,676

Program Expenses $2,055,595

Other Expenses $439,891

TOTAL EXPENSES $3,697,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,321,988	$4,116,590	-0.2%
Expenses	$3,697,876	$4,192,005	-0.1%
Net Income	$-375,888	$-75,415	+4.0%

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

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
TONY BARCLAY	CHAIRMAN	6.00	Officer Director	$0	$0	$0
DEBORAH GAGE	SECRETARY	3.00	Officer Director	$0	$0	$0
SUE ANSCHUTZ-RODGERS	TRUSTEE	3.00	Director	$0	$0	$0
SCHUYLER HEUER	TREASURER	3.00	Officer Director	$0	$0	$0
ALEX BEARD	TRUSTEE	3.00	Director	$0	$0	$0
LESLIE ROACH	VICE CHAIR	3.00	Officer Director	$0	$0	$0
GORDON B PATTEE	TRUSTEE	3.00	Director	$0	$0	$0
EDITH MCBEAN	TRUSTEE	3.00	Director	$0	$0	$0
LINDA MILLARD	TRUSTEE	3.00	Director	$0	$0	$0
KATHERINE CHOU	TRUSTEE	3.00	Director	$0	$0	$0
BETSEY SEARLE	TRUSTEE	3.00	Director	$0	$0	$0
SARAH GOTT	TRUSTEE	3.00	Director	$0	$0	$0
MYRTA PULLIAM	TRUSTEE	3.00	Director	$0	$0	$0
MARY POPE HUTSON	TRUSTEE	3.00	Director	$0	$0	$0
BRIAN GITAU	TRUSTEE	3.00	Director	$0	$0	$0
STEPHANIE OSBORNE	TRUSTEE	3.00	Director	$0	$0	$0
DAVID BONNOUVRIER	TRUSTEE	3.00	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	No data	No data	No data	No data
2023	$3,321,988	$3,697,876	$7,594,797	$-375,888
2022	$4,116,590	$4,192,005	$7,433,856	$-75,415
2021	$4,691,687	$4,587,129	$9,068,775	$104,558
2020	$4,297,778	$4,273,394	$9,338,764	$24,384
2019	$3,624,734	$2,697,930	$7,607,311	$926,804
2018	$3,060,654	$3,142,996	$7,024,354	$-82,342

LEWA WILDLIFE CONSERVANCY USA