SAFARI CLUB INTERNATIONAL SAN DIEGO CHAPTER (EIN 953415118) - 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

1979

Legal Domicile

Phone

8587745343

Tax Period

2024-07-01 to 2025-06-30

SAFARI CLUB INTERNATIONAL SAN DIEGO CHAPTER, founded in 1979, is a small nonprofit in the Environment sector that reported $378K in total revenue in fiscal year 2024. Expenses of $325K left a modest 14% surplus.

Mission

PROGRAMS DEDICATED TO WILDLIFE CONSERVATION, OUTDOOR EDUCATION AND HUMANITARIAN SERVICES.

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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 $377,546

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $377,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $219,010

Program Expenses $29,118

Other Expenses $325,483

TOTAL EXPENSES $325,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,571	$369,355	+0.0%
Expenses	$325,483	$467,084	-0.3%
Net Income	$52,088	$-97,729	-1.5%

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

N/A

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
MARK ROWAN	Director	4.00	Director	$0	$0	$0
DAN OSGOOD	Treasurer	4.00	Director	$0	$0	$0
JOSHZIGMAN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
TONY COYNE	Director	4.00	Director	$0	$0	$0
LES OSTERBERGER	Director	4.00	Director	$0	$0	$0
TOM BAUMANN	President	4.00	Director	$0	$0	$0
EMILY POOLE	Secretary	4.00	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
2025	$377,571	$325,483	$375,978	$52,088
2020	$80,695	$62,965	$133,646	$17,730
2019	$74,457	$91,796	$115,916	$-17,339

SAFARI CLUB INTERNATIONAL SAN DIEGO CHAPTER