Sharkarosa Wildlife Ranch Inc (EIN 201321027) - 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

2005

Legal Domicile

Phone

9406864600

Tax Period

2025-01-01 to 2025-12-31

Sharkarosa Wildlife Ranch Inc, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $931K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $164K, a strong 18% operating margin.

Mission

Our mission is to provide the North Texas community with the opportunity to experience rare and endangered exotic wildlife in a unique and personal setting.

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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 (2025)

Revenue Breakdown

Contributions & Grants $29,664

Program Service Revenue $900,897

Investment Income $0

Other Revenue $0

TOTAL REVENUE $930,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,230

Fundraising Expenses $0

Program Expenses $72,092

Other Expenses $387,301

TOTAL EXPENSES $766,531

Year-over-Year Comparison

	2025	2024	Change
Revenue	$930,561	$741,509	+0.3%
Expenses	$766,531	$773,791	0.0%
Net Income	$164,030	$-32,282	-6.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Edwards	Director	40.00	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
2025	$930,561	$766,531	$354,866	$164,030
2024	$741,509	$773,791	$371,962	$-32,282
2023	$699,250	$719,888	$389,313	$-20,638
2022	$603,794	$724,734	$393,578	$-120,940
2021	$630,111	$596,613	$379,309	$33,498
2021	$630,111	$694,898	$379,309	$-64,787
2020	$505,644	$441,267	$823,253	$64,377
2020	$505,644	$492,837	$771,684	$12,807
2019	$560,097	$566,781	$317,151	$-6,684
2018	$561,049	$561,618	$339,429	$-569

Sharkarosa Wildlife Ranch Inc