ORANGUTAN FOUNDATION INTERNATIONAL (EIN 954112467) - 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

1986

Legal Domicile

Principal Officer

DR BIRUTE GALDIKAS

Phone

3108204906

Tax Period

2023-01-01 to 2023-12-31

ORANGUTAN FOUNDATION INTERNATIONAL, founded in 1986, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $2.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATION PROVIDES CARE AND RESEARCH OF ORANGUTANS IN THE WILD AND PROVIDES PUBLIC EDUCATION FROM SUCH RESEARCH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,169,126

Program Service Revenue $0

Investment Income $14,368

Other Revenue $2,161

TOTAL REVENUE $2,185,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,172,446

Fundraising Expenses $49,959

Program Expenses $2,175,424

Other Expenses $1,232,769

TOTAL EXPENSES $2,405,215

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,185,655	$1,513,402	+0.4%
Expenses	$2,405,215	$1,904,705	+0.3%
Net Income	$-219,560	$-391,303	-0.4%

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

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

$90,000

Total Directors

$154,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BIRUTE GALDIKAS	PRESIDENT	40.00	Officer Director	$90,000	$0	$90,000
FRED GALDIKAS	DIRECTOR	40.00	Director	$64,498	$0	$64,498
ALBERTINO ABELA	DIRECTOR	N/A	Director	$0	$0	$0
JOHN BEAL	VICE PRES./T	5.00	Officer Director	$0	$0	$0
DR NANCY BRIGGS	EDUC. DIR.	N/A	Director	$0	$0	$0
VANESSA GETTY	DIRECTOR	N/A	Director	$0	$0	$0
JANICE GLEASON-SKOW	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE KARBANK	DIRECTOR	N/A	Director	$0	$0	$0
JUTTA MAUE KAY	DIRECTOR	N/A	Director	$0	$0	$0
ANN LEVINE	SECRETARY	N/A	Director	$0	$0	$0
RUTA LEE LOWE	DIRECTOR	N/A	Director	$0	$0	$0
TIMOUR NANA	DIRECTOR	N/A	Director	$0	$0	$0
SHARON OSBERG	DIRECTOR	N/A	Director	$0	$0	$0
NEAL WEISMAN	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$2,185,655	$2,405,215	$6,863,277	$-219,560
2022	$1,513,402	$1,904,705	$6,891,366	$-391,303
2021	$3,540,066	$1,803,004	$7,498,262	$1,737,062
2020	$2,814,036	$1,830,176	$5,742,180	$983,860
2019	$2,321,023	$1,762,752	$4,745,367	$558,271
2018	$2,162,132	$1,794,075	$4,188,349	$368,057
2017	$2,177,964	$1,568,471	$3,812,707	$609,493

ORANGUTAN FOUNDATION INTERNATIONAL