Wildlife Conservation Trust Inc (EIN 020429970) - 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

1988

Legal Domicile

Principal Officer

Graham Ackerman

Phone

7326993837

Tax Period

2024-10-01 to 2025-09-30

Wildlife Conservation Trust Inc, founded in 1988, is a small nonprofit that reported $217K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $208K left a modest 4% surplus.

Mission

To operate as a club organized for pleasure, recreation, and other nonprofitable purposes, substantially all of the activities of which are for such purposes and no part of the net earnings of which inures to the benefit of any private shareholder.

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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 $158,104

Program Service Revenue $53,215

Investment Income $5,090

Other Revenue $1,029

TOTAL REVENUE $217,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,992

Fundraising Expenses $0

Program Expenses $208,343

Other Expenses $158,351

TOTAL EXPENSES $208,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,438	$187,377	+0.2%
Expenses	$208,343	$193,720	+0.1%
Net Income	$9,095	$-6,343	-2.4%

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

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 Marshall Jr	Director	0.20	Director	$0	$0	$0
Robert Ackerman	Director	0.20	Director	$0	$0	$0
Geoffrey Beckwith	Director	0.20	Director	$0	$0	$0
Constance Fraser	Director	0.20	Director	$0	$0	$0
William Stevenson	Director	0.20	Director	$0	$0	$0
Howard Stevenson	Director	0.20	Director	$0	$0	$0
Nicole Goguen	Director from May 2025	0.20	Director	$0	$0	$0
Michael Bartlett	Director until January 2025	0.20	Director	$0	$0	$0
Graham Ackerman	Treasurer	4.00	Officer Director	$0	$0	$0
Christian Lease	Vice President	4.00	Officer Director	$0	$0	$0
Elizabeth Weaver	President	4.00	Officer Director	$0	$0	$0
Deborah Kenny	Secretary	4.00	Officer 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	$217,438	$208,343	$156,993	$9,095
2024	$187,377	$193,720	$145,537	$-6,343
2023	$237,458	$210,752	$149,410	$26,706
2022	$187,290	$218,521	$115,535	$-31,231
2020	$160,044	$153,246	$132,571	$6,798
2019	$152,946	$159,001	$113,538	$-6,055

Wildlife Conservation Trust Inc