Florida Wildlife Corridor Foundation Inc (EIN 201822793) - 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

PJ Marinelli

Phone

7272029055

Tax Period

2023-01-01 to 2023-12-31

Florida Wildlife Corridor Foundation Inc, founded in 2004, is a community nonprofit in the Environment sector that reported $5.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $2.4M, a strong 48% operating margin.

Mission

To champion a collaborative campaign to permanently connect, protect and restore the Florida Wildlife Corridor.

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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 $4,360,151

Program Service Revenue $532,350

Investment Income $158,018

Other Revenue $0

TOTAL REVENUE $5,050,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,093,673

Fundraising Expenses $319,685

Program Expenses $1,715,239

Other Expenses $1,554,027

TOTAL EXPENSES $2,647,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,050,519	$5,639,869	-0.1%
Expenses	$2,647,700	$5,398,555	-0.5%
Net Income	$2,402,819	$241,314	+9.0%

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

$306,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PJ Marinelli	Chairman	1.00	Officer Director	$0	$0	$0
Amanda Moore	Vice Chair	1.00	Officer Director	$0	$0	$0
Blake Poole	Treasurer	1.00	Officer Director	$0	$0	$0
Tiffany Busby	Secretary	1.00	Officer Director	$0	$0	$0
Chad Rischar	Director	1.00	Director	$0	$0	$0
Oscar Anderson	Director	1.00	Director	$0	$0	$0
Kimberly Davis Reyher	Director	1.00	Director	$0	$0	$0
Maurice Pearson	Director	1.00	Director	$0	$0	$0
Lynn Cherry	Director	1.00	Director	$0	$0	$0
Scott Nolan	Director	1.00	Director	$0	$0	$0
Robert D McLean	Director	1.00	Director	$0	$0	$0
Arnie Bellini	Director	1.00	Director	$0	$0	$0
Mallory Lykes Dimmitt	CEO	40.00	Officer	$197,913	$8,087	$206,000
Jason Lauritsen	Chief Conservation Officer	40.00	Officer	$100,425	$0	$100,425

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	No data	No data	No data	No data
2023	$5,050,519	$2,647,700	$7,455,777	$2,402,819
2022	$5,639,869	$5,398,555	$5,283,165	$241,314
2021	$4,481,390	$2,532,122	$5,770,366	$1,949,268
2020	$1,250,776	$1,047,328	$1,874,786	$203,448
2019	$1,046,441	$355,566	$995,115	$690,875
2018	$556,983	$352,285	$301,987	$204,698

Florida Wildlife Corridor Foundation Inc