LION COUNTRY SAFARI CONSERVATION & EDUCATION FOUNDATION INC (EIN 932615088) - 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

2023

Legal Domicile

Principal Officer

CHARLES KOPPEL

Phone

5617931084

Tax Period

2024-01-01 to 2024-12-31

LION COUNTRY SAFARI CONSERVATION & EDUCATION FOUNDATION INC, founded in 2023, is a micro nonprofit in the Animal-Related sector that reported $40K in total revenue in fiscal year 2024. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 79% operating margin.

Mission

UNITING CONSERVATION AND EDUCATION OF RARE AND ENDANGERED SPECIES BY SUPPORTING HUSBANDRY, RESEARCH, AND VETERINARY CARE.

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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 $40,176

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $40,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $8,271

TOTAL EXPENSES $8,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,176	$19,408	+1.1%
Expenses	$8,271	$21,916	-0.6%
Net Income	$31,905	$-2,508	-13.7%

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

N/A

Volunteers

N/A

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
CHARLES KOPPEL	DIRECTOR	10.00	Officer	$0	$0	$0
EMILY DRYER	DIRECTOR	10.00	Officer	$0	$0	$0
ELI WILSON	DIRECTOR/REGISTERED AGENT	10.00	Officer	$0	$0	$0
JENNIFER BERTHIAUME	SECRETARY/DIRECTOR	10.00	Officer	$0	$0	$0
BETH HAMMOND	DIRECTOR	10.00	Officer	$0	$0	$0
AMY PERRY	DIRECTOR/TREASURER	10.00	Officer	$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	$40,176	$8,271	$44,279	$31,905
2023	$19,408	$21,916	$17,099	$-2,508

LION COUNTRY SAFARI CONSERVATION & EDUCATION FOUNDATION INC