Wild Earth Allies Inc (EIN 042730954) - 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

1981

Legal Domicile

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

Wild Earth Allies protects vital areas of our natural world for the benefit of wildlife, habitats, and people by inspiring collaborative action. We believe investing in locally led conservation is key to turning the tide of biodiversity loss globally. Together with out field teams and partners, we conserve over 4 million acres of vital land and seascapes around the world.

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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 $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

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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

$334,348

Total Directors

Key Employees

Highest Compensated

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

Wild Earth Allies Inc