SAFARI WEST WILDLIFE FOUNDATION (EIN 911837240) - 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

1997

Legal Domicile

Principal Officer

S LARSON

Phone

7075792551

Tax Period

2024-01-01 to 2024-12-31

SAFARI WEST WILDLIFE FOUNDATION, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $715K in total revenue in fiscal year 2024. Revenue surged 265% from the prior year, signaling strong growth momentum. The organization ran a surplus of $445K, a strong 62% operating margin.

Mission

Inspiring wildlife advocacy through education, research and conservancy

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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 $659,900

Program Service Revenue $0

Investment Income $148

Other Revenue $55,320

TOTAL REVENUE $715,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,577

Fundraising Expenses $61,008

Program Expenses $116,466

Other Expenses $67,391

TOTAL EXPENSES $269,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$715,368	$196,186	+2.6%
Expenses	$269,968	$218,056	+0.2%
Net Income	$445,400	$-21,870	-21.4%

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
S LARSON	President	2.00	Officer Director	$0	$0	$0
L CHAPMAN	Vice President	0.50	Officer Director	$0	$0	$0
W BINDER	Secretary	0.50	Officer Director	$0	$0	$0
P LOMELI	Treasurer	2.00	Officer Director	$0	$0	$0
P GILGER	BOARD MEMBER	0.50	Director	$0	$0	$0
J MENTH	BOARD MEMBER	0.50	Director	$0	$0	$0
M BRYANT	BOARD MEMBER	0.50	Director	$0	$0	$0
T CROFT RETIRED	BOARD MEMBER	0.50	Director	$0	$0	$0
L HILL	Vice President	0.50	Director	$0	$0	$0
P SWAN	BOARD MEMBER	0.50	Director	$0	$0	$0
N LANG	BOARD MEMBER	2.00	Director	$0	$0	$0
T SATHER	BOARD MEMBER	0.50	Director	$0	$0	$0
M BRYANT	BOARD MEMBER	2.00	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
2024	$715,368	$269,968	$669,587	$445,400
2023	$196,186	$218,056	$201,690	$-21,870
2019	$409,894	$144,010	$466,215	$265,884

SAFARI WEST WILDLIFE FOUNDATION