JUNGLEKEEPERS INC

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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.

Program Service Accomplishments

Program 1

Expenses: $145,000

RANGER PROGRAMAT THE HEART OF OUR CONSERVATION EFFORTS LIES THE RANGER PROGRAM, OUR FLAGSHIP INITIATIVE AIMED AT PATROLLING AND MONITORING THE LANDS OWNED AND PROTECTED BY JUNGLEKEEPERS. OUR...

RANGER PROGRAMAT THE HEART OF OUR CONSERVATION EFFORTS LIES THE RANGER PROGRAM, OUR FLAGSHIP INITIATIVE AIMED AT PATROLLING AND MONITORING THE LANDS OWNED AND PROTECTED BY JUNGLEKEEPERS. OUR DEDICATED TEAM OF RANGERS WORKS TIRELESSLY TO SAFEGUARD THESE PRECIOUS ECOSYSTEMS, CONDUCTING REGULAR PATROLS TO PREVENT ILLEGAL ACTIVITIES SUCH AS LOGGING AND POACHING. THROUGH THEIR UNWAVERING DEDICATION AND COMMITMENT, OUR RANGERS SERVE AS FRONTLINE DEFENDERS OF THE PERUVIAN AMAZON, ENSURING THE CONTINUED PROTECTION OF ITS INVALUABLE NATURAL RESOURCES.

Program 2

Expenses: $284,928

LAND PROTECTIONOUR EFFORTS TO SAFEGUARD THE LAS PIEDRAS CORRIDOR ARE STRENGTHENED BY A SPECIALIZED SECURITY PROGRAM THAT SUPPLEMENTS OUR EXISTING RANGER OPERATIONS. THIS PROGRAM PROVIDES ADDITIONAL RESOURCES TAILORED TO HANDLE INTRUDERS AND ILLEGAL ACTIVITIES, BOTH ON THE GROUND AND THROUGH ADMINISTRATIVE SUPPORT. IN ADDITION TO ENHANCED PATROLS, IT INCLUDES COORDINATION WITH LOCAL LAW ENFORCEMENT TO ENSURE SWIFT AND EFFECTIVE RESPONSES TO THREATS. THIS INITIATIVE PLAYS A CRUCIAL ROLE IN PRESERVING VITAL HABITATS AND REINFORCING THE OVERALL INTEGRITY OF THE ECOSYSTEM BY PREVENTING FURTHER ENCROACHMENT AND EXPLOITATION.

Program 3

Expenses: $2,339,272

LAND ACQUISITIONIN ADDITION TO OUR OPERATIONAL ACTIVITIES, JUNGLEKEEPERS IS ACTIVELY INVOLVED IN THE ACQUISITION OF LAND WITHIN THE LAS PIEDRAS CORRIDOR. BY SECURING OWNERSHIP OF THESE CRITICAL...

LAND ACQUISITIONIN ADDITION TO OUR OPERATIONAL ACTIVITIES, JUNGLEKEEPERS IS ACTIVELY INVOLVED IN THE ACQUISITION OF LAND WITHIN THE LAS PIEDRAS CORRIDOR. BY SECURING OWNERSHIP OF THESE CRITICAL AREAS, WE EFFECTIVELY SHIELD THEM FROM THE THREAT OF DEFORESTATION AND ENCROACHMENT, PRESERVING VITAL HABITATS FOR COUNTLESS SPECIES OF PLANTS AND ANIMALS. OUR LAND ACQUISITION EFFORTS ARE ESSENTIAL FOR EXPANDING THE SCOPE OF OUR CONSERVATION WORK AND ESTABLISHING LONG-TERM PROTECTIONS FOR THE AMAZON RAINFOREST.

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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
2025	No data	No data	No data	No data
2024	$3,638,733	$3,438,367	$658,403	$200,366
2023	$705,058	$309,670	$425,544	$395,388