WILDLIFE CENTER OF VENICE INC (EIN 201065695) - 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

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 $772K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $245K, a strong 32% operating margin.

Mission

TO RESCUE AND REHABILITATE SICK INJURED AND ORPHANED INDIGENOUS WILDLIFE AND RETURN THEM TO THEIR HABITAT WHEN HEALED. TO EDUCATE THE PUBLIC ON HOW TO DEAL WITH 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 $747,422

Program Service Revenue $0

Investment Income $24,171

Other Revenue $0

TOTAL REVENUE $771,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,089

Fundraising Expenses $210

Program Expenses $439,539

Other Expenses $205,728

TOTAL EXPENSES $526,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$771,593	$867,912	-0.1%
Expenses	$526,817	$783,033	-0.3%
Net Income	$244,776	$84,879	+1.9%

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

Total Directors

Key Employees

$57,885

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 PRESIDENT	5.00	Officer	$0	$0	$0
SANDI RAASCH	TREASURER	5.00	Officer	$0	$0	$0
JAN STEBER	SECRETARY	5.00	Officer	$0	$0	$0
SUSAN CRAWFORD	OFFICER	2.00	Officer	$0	$0	$0
HAYDN FUSIA	OFFICER	5.00	Officer	$0	$0	$0
PAMELA DEFOUW	EXECUTIVE DIRECTOR	60.00	Key Emp	$57,885	$0	$57,885

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
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

WILDLIFE CENTER OF VENICE INC