WILD AFRICA FUND

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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

PETER KNIGHTS

Phone

4152543174

Tax Period

2023-01-01 to 2023-12-31

WILD AFRICA FUND, founded in 2022, is a community nonprofit in the Animal-Related sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 35561% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 48% operating margin.

Mission

WILD AFRICA FUND IS DEDICATED TO RAISING AWARENESS AND PROMOTING EFFORTS THAT PRESERVE AFRICA'S NATURAL BEAUTY AND WILDLIFE, AS WELL AS THE COMMUNITIES THAT RELY ON IT.

Program Service Accomplishments

Program 1

Expenses: $1,517,748

WE ARE PARTNERED WITH OVER 150 AMBASSADORS FROM MUSIC, SPORTS, FILM, TV, BUSINESS, RELIGION AND GOVERNMENT FROM NIGERIA, GHANA, NAMIBIA, ZIMBABWE, SOMALILAND, SOUTH AFRICA, RWANDA, AND TANZANIA. WE ARE BUILDING A PAN-AFRICAN MEDIA DISTRIBUTION NETWORK THROUGH MORE THAN 25 NATIONAL AND INTERNATIONAL BROADCASTERS, AS WELL AS RADIO, NEWSPAPER, BILLBOARD AND SOCIAL MEDIA COMPANIES TO PROMOTE CONSERVATION AND OTHER ENVIRONMENTAL ISSUES THROUGH A RANGE OF PROGRAMMING.WE SEEK TO INCREASE THE DEMAND FOR WILDLIFE CONSERVATION BY POPULARIZING IT AND ENGAGING A BROAD AUDIENCE, ESPECIALLY YOUTH. BY GIVING A PLATFORM TO HIGH-PROFILE, CONCERNED AFRICANS AND SUPPORTING ON THE GROUND EFFORTS, WE SEEK TO ENGAGE URBAN POPULATIONS IN EXPERIENCING WILDLIFE TOURISM, SUPPORTING EFFECTIVE MODERN WILDLIFE LAWS AND THEIR ACTIVE ENFORCEMENT, AND EMPOWERING LOCAL CONSERVATION PROJECTS. AT THE SAME TIME, WE LOOK TO INCREASE REPORTING OF WILDLIFE CRIME AND TO REDUCE THE DEMAND FOR ILLEGAL BUSHMEAT, PROTECTING ENDANGERED SPECIES AND MINIMIZING THE RISK OF ZOONOTIC DISEASE. FINALLY, WE AIM TO CHANGE HUMAN WILDLIFE CONFLICT INTO PEACEFUL AND BENEFICIAL COEXISTENCE AND PROMOTE WAYS TO REDUCE HABITAT DEGRADATION.

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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 $3,585,328

Program Service Revenue $0

Investment Income $15,579

Other Revenue $-12,031

TOTAL REVENUE $3,588,876

Expense Breakdown

Grants Paid $886,500

Salaries & Benefits $402,878

Fundraising Expenses $108,494

Program Expenses $1,517,748

Other Expenses $586,531

TOTAL EXPENSES $1,875,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,588,876	$10,064	+355.6%
Expenses	$1,875,909	$89	+21076.6%
Net Income	$1,712,967	$9,975	+170.7%

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

$210,607

Total Directors