WILDERNESS LEADERSHIP & LEARNING INC (EIN 134256302) - 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

2003

Legal Domicile

Principal Officer

STEPHEN H ABRAHAM

Phone

2023192765

Tax Period

2023-10-01 to 2024-09-30

WILDERNESS LEADERSHIP & LEARNING INC, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $533K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $488K left a modest 9% surplus.

Mission

TO PROVIDE DIVERSE AND CHALLENGING GROWTH AND LEARNING OPPORTUNITIES TO INSPIRE YOUTH TO BECOME EFFECTIVE LEADERS.

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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 $543,360

Program Service Revenue $0

Investment Income $27,117

Other Revenue $-36,991

TOTAL REVENUE $533,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,399

Fundraising Expenses $38,211

Program Expenses $325,026

Other Expenses $278,566

TOTAL EXPENSES $487,965

Year-over-Year Comparison

	2023	2022	Change
Revenue	$533,486	$462,149	+0.2%
Expenses	$487,965	$388,914	+0.3%
Net Income	$45,521	$73,235	-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

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

$179,371

Total Directors

$179,371

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN H ABRAHAM	PRESIDENT &	65.00	Officer Director	$169,500	$9,871	$179,371
JOHN VAN ETTEN	BOARD SECRET	1.00	Officer Director	$0	$0	$0
MATT FLEMING	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
RAYSA LEER	BOARD VICE C	1.00	Officer Director	$0	$0	$0
GREGORY OSSI	BOARD TREASU	2.00	Officer Director	$0	$0	$0
BRIAN PELLEGRINI	BOARD DIRECT	1.00	Officer Director	$0	$0	$0
ROSE QUISPE	BOARD DIRECT	1.00	Officer Director	$0	$0	$0
LUKE SOBOTA	BOARD DIRECT	1.00	Officer Director	$0	$0	$0
SCOTT WOHLANDER	BOARD DIRECT	1.00	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
2024	$533,486	$487,965	$1,100,248	$45,521
2024	$533,486	$487,965	$1,100,248	$45,521
2023	$462,149	$388,914	$1,060,399	$73,235
2022	$428,843	$280,501	$957,713	$148,342
2021	$329,984	$200,349	$806,680	$129,635
2020	$242,102	$254,928	$698,125	$-12,826
2019	$456,665	$285,113	$692,751	$171,552
2018	$450,433	$256,141	$521,357	$194,292

WILDERNESS LEADERSHIP & LEARNING INC