CHIMPS INC (EIN 931202061) - 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

1995

Legal Domicile

Principal Officer

KLAREE BOOSE

Phone

5414104122

Tax Period

2019-01-01 to 2019-12-31

CHIMPS INC, founded in 1995, is a micro nonprofit that reported $69K in total revenue in fiscal year 2019. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $862K exceeded revenue, resulting in a 1143% operating deficit.

Mission

TO FURTHER CHIMPANZEE CONSERVATION THROUGH ADVOCACY, EDUCATION, AND A PRIVATE SANCTUARY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $9,023

Program Service Revenue $0

Investment Income $60,334

Other Revenue $0

TOTAL REVENUE $69,357

Expense Breakdown

Grants Paid $575,434

Salaries & Benefits $91,270

Fundraising Expenses $4,460

Program Expenses $791,922

Other Expenses $195,272

TOTAL EXPENSES $861,976

Year-over-Year Comparison

	2019	2018	Change
Revenue	$69,357	$250,624	-0.7%
Expenses	$861,976	$358,861	+1.4%
Net Income	$-792,619	$-108,237	+6.3%

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

$11,667

Total Directors

$11,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZELIA FLANNERY	SECRETARY/TREAS	2.00	Officer Director	$0	$0	$0
MICHEL WALLER	DIRECTOR	1.00	Director	$0	$0	$0
KLAREE BOOSE	PRESIDENT	2.00	Officer Director	$11,667	$0	$11,667
STEPHANEY HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
ULRIKE STREICHER	DIRECTOR	1.00	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
2019	$69,357	$861,976	$37,440	$-792,619
2018	$250,624	$358,861	$830,592	$-108,237

CHIMPS INC