WILDLIFE SOS (EIN 203274638) - 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

Principal Officer

NICOLE SHARP

Phone

3852276418

Tax Period

2025-01-01 to 2025-12-31

WILDLIFE SOS, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $4.3M in total revenue in fiscal year 2025. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $4.0M left a modest 6% surplus.

Mission

PROTECTING INDIA'S PRECIOUS WILDLIFE FROM POACHING, HABITAT LOSS, AND HUMAN EXPLOITATION SINCE 1995.

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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 $3,807,483

Program Service Revenue $222,284

Investment Income $90,436

Other Revenue $139,014

TOTAL REVENUE $4,259,217

Expense Breakdown

Grants Paid $2,981,996

Salaries & Benefits $542,331

Fundraising Expenses $134,466

Program Expenses $3,482,626

Other Expenses $488,006

TOTAL EXPENSES $4,012,333

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,259,217	$5,631,308	-0.2%
Expenses	$4,012,333	$4,087,448	0.0%
Net Income	$246,884	$1,543,860	-0.8%

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

$87,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE SHARP	Executive Dir.	50.00	Officer	$87,622	$0	$87,622
GRETA PALMER	President	1.00	Director	$0	$0	$0
SUNNY BRANSON	Vice President	1.00	Director	$0	$0	$0
ESTHER WOLKOWITZ	Secretary	1.00	Director	$0	$0	$0
KRISTEN WARD BROZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MIRIAM WAIGAND	Treasurer	1.00	Director	$0	$0	$0
ELENA BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KARTICK SATYANARAYAN	NONVOTING MEMBR	1.00	Director	$0	$0	$0
GEETA SESHAMANI	NONVOTING MEMBR	1.00	Director	$0	$0	$0
AMBER AYERS	BOARD MEMBER	1.00	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
2025	$4,259,217	$4,012,333	$2,779,430	$246,884
2024	No data	No data	No data	No data
2023	$3,006,338	$2,916,003	$958,576	$90,335
2022	$2,984,314	$2,940,654	$818,580	$43,660
2021	$3,071,574	$2,840,613	$819,400	$230,961
2020	$2,326,141	$2,156,219	$611,911	$169,922
2019	$2,166,057	$2,200,824	$442,194	$-34,767
2018	$1,839,507	$1,864,985	$434,569	$-25,478

WILDLIFE SOS