WILDLIFE CENTER OF VENICE INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

KAREN DURETTE

Phone

9414849657

Tax Period

2024-01-01 to 2024-12-31

WILDLIFE CENTER OF VENICE INC, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $771K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $274K, a strong 36% operating margin.

Mission

TO RESCUE AND REHIBILITATE SICK INJURED AND ORPHANED INDIGENOUS WILDLIFE AND RETURN THEM TO THEIR HABITAT WHEN HEALED. TO EDUCATE THE PUBLIC ON HOW

Program Service Accomplishments

Program 1

Expenses: $416,446 Revenue: $771,098

WE RESCUED AND REHABILITATED OVER 5,500 INJURED, SICK ORORPHANED ANIMALS THIS YEAR AND RELEASED MANY OF THEM BACK INTO THE WILD WHEN THEY WERE HEALED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $747,508

Program Service Revenue $0

Investment Income $23,591

Other Revenue $0

TOTAL REVENUE $771,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,012

Fundraising Expenses $6,856

Program Expenses $416,446

Other Expenses $188,932

TOTAL EXPENSES $496,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$771,099	$867,912	-0.1%
Expenses	$496,944	$783,033	-0.4%
Net Income	$274,155	$84,879	+2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN DURETTE	PRESIDENT	20.00	Officer	$0	$0	$0
JOSEPH POLZAK	VICE PRESIDE	5.00		$0	$0	$0
SANDI RAASCH	TREASURER	5.00	Officer Director	$0	$0	$0
JAN STEBER	SECETARY	5.00	Officer	$0	$0	$0
SUSAN CRAWFORD	OFFICER	5.00	Officer	$0	$0	$0
HAYDN FUSIA	OFFICER	5.00	Officer	$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	$771,593	$526,817	$1,743,287	$244,776
2024	$771,099	$496,944	$1,643,732	$274,155
2023	$867,912	$783,033	$1,498,511	$84,879
2022	$477,939	$512,969	$1,294,975	$-35,030
2021	$680,527	$555,476	$1,515,005	$125,051
2020	$515,589	$508,798	$1,107,127	$6,791
2019	$1,344,261	$281,821	$1,174,557	$1,062,440
2018	$301,434	$258,432	$139,981	$43,002