WILDAID INC (EIN 203644441) - 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

2006

Legal Domicile

Principal Officer

MEAGHAN BROSNAN

Phone

4158343174

Tax Period

2024-07-01 to 2025-06-30

WILDAID INC, founded in 2006, is a mid-sized nonprofit in the Animal-Related sector that reported $12.0M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $10.7M left a modest 11% surplus.

Mission

INSPIRE CHANGE AND EMPOWER THE WORLD TO PROTECT WILDLIFE AND VITAL HABITATS FROM CRITICAL THREATS.

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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 $11,186,134

Program Service Revenue $620,901

Investment Income $179,402

Other Revenue $29,263

TOTAL REVENUE $12,015,700

Expense Breakdown

Grants Paid $248,119

Salaries & Benefits $4,022,050

Fundraising Expenses $714,700

Program Expenses $8,740,663

Other Expenses $6,448,022

TOTAL EXPENSES $10,718,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,015,700	$8,475,308	+0.4%
Expenses	$10,718,191	$12,392,073	-0.1%
Net Income	$1,297,509	$-3,916,765	-1.3%

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

$500,767

Total Directors

$218,400

Key Employees

$439,509

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN CHUNG	CHAIR	5.00	Officer Director	$0	$0	$0
STEVE MORGAN	TREAS./VICE CHAIR (THRU 11/30/24)	1.00	Officer Director	$0	$0	$0
AMELIA WARREN TYAGI	DIRECTOR	1.00	Director	$0	$0	$0
CAROL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BUSCH	DIRECTOR	1.00	Director	$0	$0	$0
DENIS MORTON	DIRECTOR	1.00	Director	$0	$0	$0
DONNA HOWE	DIRECTOR	1.00	Director	$0	$0	$0
JASON OKAZAKI	DIRECTOR	1.00	Director	$0	$0	$0
KRISTAN KLINGHOFFER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD STEINBERG	DIRECTOR	1.00	Director	$0	$0	$0
ROB LEE	DIRECTOR	1.00	Director	$0	$0	$0
WES CARTER	DIRECTOR	1.00	Director	$0	$0	$0
ELLIE PHIPPS PRICE	DIRECTOR (THRU 11/30/24)	1.00	Director	$0	$0	$0
MEAGHAN BROSNAN	CHIEF EXECUTIVE OFFICER/SECRETARY	40.00	Officer Director	$210,000	$8,400	$218,400
WENDY BENCHLEY	DIRECTOR (THRU 11/30/24)	1.00	Director	$0	$0	$0
CLAIRE ALTIER	TREAS./DIR OF CONSERVATION FINANCE	40.00	Officer	$129,951	$6,759	$136,710
LEILA MELODY	CHIEF FINANCIAL OFFCR (THRU 7/19/24)	2.10	Officer	$133,493	$12,164	$145,657
JOHN BAKER	PRESIDENT/CHIEF PROGRAMS OFFICER	40.00	Key Emp	$210,000	$67,464	$277,464
JENNIFER KOEPCKE	SENIOR DIR. OF INSTITUTIONAL ENG	40.00	Key Emp	$162,045	$0	$162,045
MATTHEW GRAGER	CLIMATE PROGRAM DIRECTOR	40.00	Highest	$121,800	$22,225	$144,025
RACHEL LEE HOLSTEIN	DONOR IMPACT DIRECTOR	40.00	Highest	$157,325	$31,494	$188,819
CHIRSTINA VALLIANOS	WILDLIFE PROGRAM DIRECTOR	40.00	Highest	$121,800	$16,651	$138,451
GARY YIP	DIRECTOR OF VIDEO PRODUCTION	40.00	Highest	$132,550	$17,158	$149,708

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	$12,015,700	$10,718,191	$8,927,936	$1,297,509
2024	$8,475,308	$12,392,073	$7,363,692	$-3,916,765
2023	$11,781,025	$15,707,497	$11,429,320	$-3,926,472
2022	$3,961,731	$6,108,842	$14,525,475	$-2,147,111
2021	$11,112,367	$8,743,450	$16,977,419	$2,368,917
2020	$9,206,781	$9,420,360	$15,137,299	$-213,579
2019	$10,378,448	$10,845,530	$14,733,710	$-467,082
2018	$10,018,796	$12,633,206	$15,093,294	$-2,614,410

WILDAID INC