ROGERS WILDLIFE REHABILITATION INC (EIN 010571276) - 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

2002

Legal Domicile

Principal Officer

MARK BRANNING

Phone

9722254000

Tax Period

2024-01-01 to 2024-12-31

ROGERS WILDLIFE REHABILITATION INC, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $646K, a strong 63% operating margin.

Mission

REHABILITATION OF INJURED WILDLIFE

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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 $1,016,844

Program Service Revenue $0

Investment Income $9,576

Other Revenue $0

TOTAL REVENUE $1,026,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $380,006

Other Expenses $380,006

TOTAL EXPENSES $380,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,026,420	$748,454	+0.4%
Expenses	$380,006	$391,937	0.0%
Net Income	$646,414	$356,517	+0.8%

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	Role	Reportable Comp	Other Comp	Total
MARK BRANNING	President	Officer Director	$0	$0	$0
GEORGE MUSZEJNSKI	Director	Director	$0	$0	$0
KAREN OUTLAND	Director	Director	$0	$0	$0
CHARLENE MEYER	Director	Director	$0	$0	$0
PAULA HAGAN	Secretary	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	$1,026,420	$380,006	$1,208,116	$646,414
2023	$748,454	$391,937	$561,702	$356,517
2022	$389,383	$372,287	$205,185	$17,096
2021	$349,051	$329,234	$188,089	$19,817
2020	$377,385	$337,308	$168,273	$40,077

ROGERS WILDLIFE REHABILITATION INC