NORTHERN NEVADA CHAPTER OF SAFARI … - Form 990 Financial Data

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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

2014

Legal Domicile

Principal Officer

MICHAEL JACOBS

Phone

7753367555

Tax Period

2023-08-01 to 2024-07-31

NORTHERN NEVADA CHAPTER OF SAFARI CLUB INTERNATIONAL, founded in 2014, is a micro nonprofit in the Animal-Related sector that reported $64K in total revenue in fiscal year 2023. Revenue surged 295% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 31% operating margin.

Mission

THE MISSION IS TO PROMOTE THE CONSERVATION, PERPETUATION, AND SCIENTIFIC STUDY OF WILDLIFE AND NATURAL RESOURCES, AND TO PRESERVE AND PROMOTE OUR SPORTING HERITAGE WITHIN THE STATE OF NEVADA, AND AROUND THE WORLD AS PART OF SCI AND THE SCI FOUNDATION.

Program Service Accomplishments

Program 1

Expenses: $32,258

CONSERVATION: COALITION FOR NV WILDLIFE, WILD SHEEP FOUNDATION, SOUTHERN NEVADA WILDLIFE COALITION.

Program 2

OUTDOOR SPONSORSHIP EXPERIENCES: YOUTH/LADIES SHOOTING CLINICS, FISHING DAY, CHUKAR HUNT, GREEN GULCH YOUTH/LADIES HUNTS

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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 $6,148

Program Service Revenue $0

Investment Income $24

Other Revenue $57,576

TOTAL REVENUE $63,748

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,258

Other Expenses $37,704

TOTAL EXPENSES $43,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,748	$16,152	+2.9%
Expenses	$43,704	$41,101	+0.1%
Net Income	$20,044	$-24,949	-1.8%

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

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	Role	Reportable Comp	Other Comp	Total
CHUCK FLAGG	DIRECTOR	Director	$0	$0	$0
FRANCIS JACOBS	DIRECTOR	Director	$0	$0	$0
TERRENCE MELBY	SECRETARY	Officer Director	$0	$0	$0
GAVIN CHODERA	PRESIDENT	Officer Director	$0	$0	$0
CASEY GIPSOM	TREASURER	Officer Director	$0	$0	$0
MICHAEL JACOBS	VICE PRESIDENT	Officer Director	$0	$0	$0
BRIAN CASCI	DIRECTOR	Director	$0	$0	$0
ASHTON CASELLI	DIRECTOR	Director	$0	$0	$0
ZAC HARRISON	DIRECTOR	Director	$0	$0	$0
MIKE AIAZZI	DIRECTOR	Director	$0	$0	$0
JEFF NUNEZ	DIRECTOR	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	$63,748	$43,704	$87,700	$20,044
2023	$16,152	$41,101	$67,656	$-24,949
2021	$22,009	$31,346	$80,977	$-9,337
2020	$205,978	$165,162	$90,314	$40,816
2019	$322,316	$347,025	$49,497	$-24,709

NORTHERN NEVADA CHAPTER OF SAFARI CLUB INTERNATIONAL