Wildlife Madagascar (EIN 882868825) - 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

Phone

6198222300

Tax Period

2024-01-01 to 2024-12-31

Wildlife Madagascar, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $553K in total revenue in fiscal year 2024. Revenue surged 310% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 37% operating margin.

Mission

Wildlife Madagascar is dedicated to the preservation and protection of Madagascars unique biodiversity through a multifaceted strategy and extensive collaborative efforts.

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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 $545,849

Program Service Revenue $5,910

Investment Income $818

Other Revenue $0

TOTAL REVENUE $552,577

Expense Breakdown

Grants Paid $1,757

Salaries & Benefits $6,521

Fundraising Expenses $0

Program Expenses $345,385

Other Expenses $337,107

TOTAL EXPENSES $345,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,577	$134,934	+3.1%
Expenses	$345,385	$81,898	+3.2%
Net Income	$207,192	$53,036	+2.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angel Chambosse	Director	0.50	Director	$0	$0	$0
Victoria Garrison	Director	0.50	Director	$0	$0	$0
Nikki Giacobazzi	Director	0.50	Director	$0	$0	$0
Dean Gibson	Director	0.50	Director	$0	$0	$0
Tom Huffman	Director	0.50	Director	$0	$0	$0
Georgeanne Irvine	Director	0.50	Director	$0	$0	$0
Jennifer Mehlow	Director	0.50	Director	$0	$0	$0
Yvonne Miles	Director	0.50	Director	$0	$0	$0
Ted Molter	Director	0.50	Director	$0	$0	$0
Debbie Murbach	Director	0.50	Director	$0	$0	$0
Amy Parrot	Director	0.50	Director	$0	$0	$0
Angela Titus	Director	0.50	Director	$0	$0	$0
Alana White	Director	0.50	Director	$0	$0	$0
Debra Erickson	Executive Director	40.00	Officer Director	$0	$0	$0
Tojo Lytah	Executive Director	5.00	Officer Director	$0	$0	$0
Lew Mills	CFO	20.00	Officer Director	$0	$0	$0
Jenn Beening	Director	0.50		$0	$0	$0
Matt Steele	Director	0.50		$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
2024	$552,577	$345,385	$255,485	$207,192

Wildlife Madagascar