WOLF CONSERVATION CENTER INC (EIN 134073912) - 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

1999

Legal Domicile

Principal Officer

MARTHA HANDLER

Phone

9147632373

Tax Period

2023-01-01 to 2023-12-31

WOLF CONSERVATION CENTER INC, founded in 1999, is a community nonprofit in the Animal-Related sector that reported $2.8M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $602K, a strong 21% operating margin.

Mission

TEACH PEOPLE ABOUT WOLVES, THEIR RELATIONSHIP TO THE ENVIRONMENT & THE HUMAN ROLE IN PROTECTING THEM

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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 $2,125,520

Program Service Revenue $399,371

Investment Income $93,853

Other Revenue $184,157

TOTAL REVENUE $2,802,901

Expense Breakdown

Grants Paid $1,530

Salaries & Benefits $1,299,529

Fundraising Expenses $285,450

Program Expenses $1,278,677

Other Expenses $900,091

TOTAL EXPENSES $2,201,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,802,901	$3,384,804	-0.2%
Expenses	$2,201,150	$1,919,124	+0.1%
Net Income	$601,751	$1,465,680	-0.6%

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

$79,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELENE GRIMAUD	CO-FOUNDER	1.00	Director	$0	$0	$0
MARTHA HANDLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRIPP KILLIN	VICE PRESIDENT	2.00	Director	$0	$0	$0
CLAUDIA NEARY	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARI WOLF RUCKH	TREASURER	2.00	Officer Director	$0	$0	$0
SUSIE FREUND	BOARD MEMBER	1.00	Director	$0	$0	$0
DEAN TRAVALINO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY BLOCKINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT KANTRO	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISTINA CIVETTA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARYANNE HARTLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY KRAFT	BOARD MEMBER	1.00	Director	$0	$0	$0
ERROL ANTZIS	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM CORDIANO	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET H WILHELM	FORMER EXECUTIVE DIRECTOR	60.00	Officer	$68,732	$11,240	$79,972

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	$2,802,901	$2,201,150	$13,884,649	$601,751
2022	$3,384,804	$1,919,124	$13,185,020	$1,465,680
2021	$3,559,926	$1,696,166	$11,732,805	$1,863,760
2020	$1,840,901	$1,722,695	$10,033,838	$118,206
2019	$2,946,494	$1,919,955	$9,811,045	$1,026,539
2018	$3,499,987	$1,356,440	$8,831,065	$2,143,547

WOLF CONSERVATION CENTER INC