NEW ENGLAND WILDLIFE CENTER INC (EIN 042907561) - 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

1983

Legal Domicile

Principal Officer

GREGORY MERTZ

Phone

7816824878

Tax Period

2024-01-01 to 2024-12-31

NEW ENGLAND WILDLIFE CENTER INC, founded in 1983, is a mid-sized nonprofit in the Animal-Related sector that reported $30.8M in total revenue in fiscal year 2024. Revenue surged 860% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27.6M, a strong 89% operating margin.

Mission

PROMOTION OF POSITIVE VALUES, BEHAVIORS, AND POLICIES TOWARD WILDLIFE AND THE ENVIRONMENT THRU EDUCATION, RESEARCH AND MEDICAL TREATMENT AND REHAB OF 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 $30,080,912

Program Service Revenue $590,772

Investment Income $172,128

Other Revenue $0

TOTAL REVENUE $30,843,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,283,642

Fundraising Expenses $373,556

Program Expenses $2,486,716

Other Expenses $972,993

TOTAL EXPENSES $3,256,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,843,812	$3,211,562	+8.6%
Expenses	$3,256,635	$3,038,876	+0.1%
Net Income	$27,587,177	$172,686	+158.8%

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

Volunteers

1400

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

$576,320

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN DELAHUNT	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
PETER BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
TERESA HILL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BEVERLY SMITH	CLERK	2.00	Officer Director	$0	$0	$0
JOSEPH FLAHERTY	DIRECTOR	2.00	Officer Director	$0	$0	$0
KEITH WELLS	DIRECTOR	2.00	Director	$0	$0	$0
KATRINA M BERGMAN	PRESIDENT	40.00	Director	$203,710	$0	$203,710
GREGORY MERTZ	DIRECTOR/CHEIF VETERINARIA	40.00	Director	$205,626	$0	$205,626
THOMAS SHIELDS	DIRECTOR	2.00	Director	$0	$0	$0
ZACHARY MERTZ	DIRECTOR	40.00	Director	$166,984	$0	$166,984
MICHAEL BELLOTTI	DIRECTOR	2.00	Director	$0	$0	$0
PRIYA PATEL	VETERNATIAN	40.00	Highest	$114,474	$0	$114,474
KRISTEN WALSH	FINANCE	40.00	Highest	$101,204	$0	$101,204

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	$30,843,812	$3,256,635	$38,649,149	$27,587,177
2023	$3,211,562	$3,038,876	$10,966,330	$172,686
2022	$3,666,415	$2,660,493	$10,718,768	$1,005,922
2021	$3,563,713	$2,212,505	$9,779,501	$1,351,208
2020	$2,434,504	$1,894,956	$8,393,676	$539,548
2019	$2,095,116	$1,918,886	$7,845,633	$176,230
2018	$2,973,985	$1,777,519	$7,670,734	$1,196,466

NEW ENGLAND WILDLIFE CENTER INC