JUNGLEKEEPERS INC (EIN 881863507) - 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

2022

Legal Domicile

Principal Officer

MOHSIN KAZMI

Phone

4157079844

Tax Period

2024-01-01 to 2024-12-31

JUNGLEKEEPERS INC, founded in 2022, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 416% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 6% surplus.

Mission

AS A 501(C)(3) NONPROFIT ORGANIZATION COMMITTED TO CONSERVATION AND ENVIRONMENTAL PROTECTION, JUNGLEKEEPERS IS PROUD TO PRESENT A DESCRIPTION HIGHLIGHTING OUR CHARITABLE ACTIVITIES IN THE PERUVIAN AMAZON. OUR INITIATIVES ALIGN WITH OUR MISSION TO PRESERVE BIODIVERSITY, SUPPORT LOCAL COMMUNITIES, AND COMBAT DEFORESTATION AND ILLEGAL WILDLIFE TRAFFICKING.

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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 $3,630,111

Program Service Revenue $0

Investment Income $8,622

Other Revenue $0

TOTAL REVENUE $3,638,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,377

Fundraising Expenses $236,163

Program Expenses $2,975,521

Other Expenses $3,142,990

TOTAL EXPENSES $3,438,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,638,733	$705,058	+4.2%
Expenses	$3,438,367	$309,670	+10.1%
Net Income	$200,366	$395,388	-0.5%

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

N/A

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

$265,940

Total Directors

$197,561

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL ROSOLIE	CHAIRMAN/CHIEF PHILANTHROP	20.00	Officer Director	$75,164	$50,000	$125,164
STEPHANE THOMAS	SECRETARY, TREASURER/ CHIE	20.00	Officer Director	$72,397	$0	$72,397
MOHSIN KAZMI	CHIEF EXECUTIVE OFFICER	20.00	Officer	$68,379	$0	$68,379

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	$3,638,733	$3,438,367	$658,403	$200,366
2023	$705,058	$309,670	$425,544	$395,388

JUNGLEKEEPERS INC