Zambeze Delta Conservation Foundation Inc (EIN 920522089) - 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

Richard T Cheatham

Phone

2149233950

Tax Period

2024-06-01 to 2025-05-31

Zambeze Delta Conservation Foundation Inc, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $228K in total revenue in fiscal year 2024. Revenue surged 515% from the prior year, signaling strong growth momentum. The organization ran a surplus of $178K, a strong 78% operating margin.

Mission

Zambeze Delta Conservation Foundation is engaged in wildlife and wilderness conservation in the greater Zambeze Delta region of central Mozambique supporting anti-poaching efforts wildlife tracking and monitoring for scientific research protection of threatened or endangered species and empowering local communities who live and work among wildlife in the Delta region.

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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 $234,915

Program Service Revenue $0

Investment Income $0

Other Revenue $-6,912

TOTAL REVENUE $228,003

Expense Breakdown

Grants Paid $37,622

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,622

Other Expenses $12,408

TOTAL EXPENSES $50,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,003	$37,074	+5.1%
Expenses	$50,030	$79,309	-0.4%
Net Income	$177,973	$-42,235	-5.2%

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

N/A

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
Richard Cheatham	Director President	15.00	Officer Director	$0	$0	$0
Mark Hadane	Director Vice President	10.00	Officer Director	$0	$0	$0
Willem Briers Louw	Director Vice President	10.00	Officer 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
2025	$228,003	$50,030	$247,287	$177,973

Zambeze Delta Conservation Foundation Inc