Wild Earth Allies Inc

EIN: 042730954 501(c)(3) Environment

Chevy Chase, MD

Total Revenue
$6,017,164
Total Expenses
$4,231,385
Total Assets
$7,779,823
Net Assets
$5,808,995
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MD
Principal Officer
Katie Frohardt
Phone
2023757766
Tax Period
2023-01-01 to 2023-12-31

Wild Earth Allies Inc, founded in 1981, is a community nonprofit in the Environment sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 30% operating margin.

Mission

Our mission is to protect vital areas of our natural world for the benefit of wildlife, habitats, and people by inspiring collaborative action. Our vision is a world where wildlife flourishes in healthy ecosystems that sustain us all.

Program Service Accomplishments

Program 1
Expenses: $1,883,605 Revenue: $0

Africa: We partner with Primate Expertise in the Democratic Republic of the Congo (DRC) on community-based conservation in/around Kahuzi-Biega National Park and on Idjwi Island in Lake Kivu. Together...

Read more

Africa: We partner with Primate Expertise in the Democratic Republic of the Congo (DRC) on community-based conservation in/around Kahuzi-Biega National Park and on Idjwi Island in Lake Kivu. Together with the women-led cooperative Imbereheza Gahunga in Rwanda, we invest in community initiatives that improve human well-being and reduce pressures on endangered mountain gorillas and their habitat. In Cameroon, we advance community-based conservation in the Dja Biosphere Reserve with our partner African Conservation and Development Foundation (ACDEF). Key 2023 acheivements include: 1) Confirmed 22 gorilla births since 2017, sustaining a 10% population growth of critically endangered Grauers gorillas in our DRC project area; 2) In DRC, grew more than 61,500 Ape Trees seedlings to date using seeds collected from ape dung, which were used to reforest 741 acres of degraded park habitat and reach over 5,300 people with valuable natural resources such as fruit, medicine, and fuelwood; 3) In Rwanda, constructed 836 household rainwater harvest tanks to date, improving health and well-being of 5,000+ people and decreasing water collection in mountain gorilla habitat; and 4)Engaged Indigenous BaAka and other community members across 13 villages in the design of new community conservation and managment areas in Cameroon.

Program 2
Expenses: $1,203,478 Revenue: $0

Southeast Asia: In Cambodia, we work across 2.5 million acres of priority forests and coastal marine areas that provide essential habitat for Asian elephants, gibbons, sea turtles and other at-risk...

Read more

Southeast Asia: In Cambodia, we work across 2.5 million acres of priority forests and coastal marine areas that provide essential habitat for Asian elephants, gibbons, sea turtles and other at-risk wildlife. We partner with Indigenous and other communities and government agencies on conservation actions that integrate cultural values and enrich local livelihoods. Key 2023 achievements include: 1) Expanded pileated gibbon surveys and protections in Prey Lang Wildlife Sanctuary, a global stronghold for the endangered ape; 2) Promoted peaceful human- elephant coexistance in two villages in the Cardamom Mountains; 3) Advanced conservation of 20,000+ acres of critical marine habitats including coral reefs, mangroves, and the Gulf of Thailands largest seagrass meadows; and 4) Reached over 5,000 people across 25 communities with sustainable livelihoods programming.

Program 3
Expenses: $547,421 Revenue: $0

Americas: We partner with ProCosta in El Salvador to support population recovery of critically endangered hawksbill sea turtles through nest protection and community engagement. We joined forces with...

Read more

Americas: We partner with ProCosta in El Salvador to support population recovery of critically endangered hawksbill sea turtles through nest protection and community engagement. We joined forces with Latin American Sea Turtles (LAST) to support recovery of the endangered population of NW Atlantic leatherback sea turtles through protection of vital nesting beaches in Costa Rica. In Belize, we build botanic expertise and create new tools for improved forest management. In the United States, we collaborate Delaware Wild Lands to rewild the Great Cypress Swamp in the Chesapeake Bay watershed. Key 2023 achievements include: 1) In El Salvador, protected 429 hawksbill turtle nests, released over 32,000 hatchlings, and trained 150+ members of the local hawksbill conservation network; 2) In Costa Rica, protected 427 leatherback turtle nests, released over 18,000 hatchlings, and removed over 11,000 pounds of waste from nesting beaches; 3) In Belize, conducted botanic field surveys, bringing our list of native tree species to 1,309 and advance a prototype for a Trees of Belize digital app; 4) In the US, planted more than 33,000 native Atlantic white cedar and bald cypress trees to date and implemented a monitoring protocol to measure our restoration impact; 5) We also provided emergency support to the local NGO GrosBios to rehabilitate leatherback turtle hatcheries on Mexicos Pacific coast following the devastating impacts of Hurricane Otis.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,887,925
Program Service Revenue $0
Investment Income $109,538
Other Revenue $19,701
TOTAL REVENUE $6,017,164

Expense Breakdown

Grants Paid $1,328,679
Salaries & Benefits $1,501,497
Fundraising Expenses $106,734
Program Expenses $3,982,249
Other Expenses $1,401,209
TOTAL EXPENSES $4,231,385

Year-over-Year Comparison

2023 2022 Change
Revenue $6,017,164 $4,471,527 +0.3%
Expenses $4,231,385 $3,206,729 +0.3%
Net Income $1,785,779 $1,264,798 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
14
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
5
$334,348
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katie Frohardt Executive Director 40.00
Officer
$287,623 $46,725 $334,348
Adam W Henson Conservation Director 40.00
Highest
$168,959 $17,000 $185,959
Sarai Francois Director of Finance & Administration 40.00
Highest
$140,891 $25,608 $166,499
Laura P Milton Communication Director 40.00
Highest
$119,685 $9,407 $129,092
Clea Newman Soderlund Board Chair 3.00
Officer Director
$0 $0 $0
Virginia M Busch Board Vice Chair 3.00
Officer Director
$0 $0 $0
C Jonathan Fischer Board Treasurer 3.00
Officer Director
$0 $0 $0
Steven Rosenthal Board Secretary 3.00
Officer Director
$0 $0 $0
Mohamed I Bakarr Board Member 2.00
Director
$0 $0 $0
David Hamlin Board Member 2.00
Director
$0 $0 $0
Jo-Elle Mogerman Board Member 2.00
Director
$0 $0 $0
Sophie Oppenheimer Board Member (October 2023 - 2.00
Director
$0 $0 $0
Beth Ann Ruoff Board Member 2.00
Director
$0 $0 $0
Karen B Winnick Board Member 2.00
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
2024 No data No data No data No data
2023 $6,017,164 $4,231,385 $7,779,823 $1,785,779
2022 $4,471,527 $3,206,729 $4,689,286 $1,264,798
2021 $3,486,419 $2,684,794 $3,026,154 $801,625
2020 $3,046,599 $2,073,251 $2,431,665 $973,348
Explore More Nonprofits
Top 100 Nonprofits in Maryland Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Wild Earth Allies Inc with other nonprofits in Maryland and across the country.