Wildlife Rescue Coalition of North… - Form 990 Financial Data

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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

Phone

9042010671

Tax Period

2024-01-01 to 2024-12-31

Wildlife Rescue Coalition of NorthEast Florida INC, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $116K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $106K left a modest 9% surplus.

Mission

TO INSURE RESPECT FOR AL WILDLIFE THROUGH EDUCATION AND CONSERVATION WHILE PRODING ORPHANED, INJURED AND DISPLACED ANIMALS WITH A SECOND CHANCE AT A MEANINGFULL LIFE

Program Service Accomplishments

Program 1

Expenses: $105,715 Revenue: $115,637

WE PROVIDED CARE FOR OVER 3,000 ANIMALS DURING THE YEAR. THIS CARE TOOK THE FORM OF FEEDING, SHELTERING, PROVIDING MEDICAL CARE AND REHABILITATION OF INJURED AND DISPLACED ANIMALS

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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 $114,009

Program Service Revenue $0

Investment Income $1,629

Other Revenue $0

TOTAL REVENUE $115,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,715

Other Expenses $105,715

TOTAL EXPENSES $105,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,638	$70,230	+0.6%
Expenses	$105,715	$63,073	+0.7%
Net Income	$9,923	$7,157	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Y Tidwell	Director	10.00	Director	$0	$0	$0
Molly Austin	Director	10.00	Director	$0	$0	$0
Barbara Kahler	Treasurer	40.00	Director	$0	$0	$0
Sabrina Bourque	Director	10.00	Director	$0	$0	$0
Deborah Hoag	Director	10.00	Director	$0	$0	$0
Brett Darrow	Director	10.00	Director	$0	$0	$0
Stephen Hart	Director	10.00	Director	$0	$0	$0
Bill Lewis	Director	10.00	Director	$0	$0	$0
Elisabeth Boyd	Director	10.00	Director	$0	$0	$0
Lisa Rowell	President	40.00	Officer Director	$0	$0	$0
Cynthia Douglas	Vice President	20.00	Officer Director	$0	$0	$0
Diana Dodge	Secretary	10.00	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	$115,638	$105,715	$78,552	$9,923
2023	$70,230	$63,073	$64,254	$7,157
2022	$60,741	$72,785	$57,097	$-12,044
2021	$79,503	$16,498	$89,278	$63,005

Wildlife Rescue Coalition of NorthEast Florida INC