WILDLIFE IN CRISIS INC (EIN 223020015) - 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

1989

Legal Domicile

Principal Officer

DARA REID

Tax Period

2024-11-01 to 2025-10-31

WILDLIFE IN CRISIS INC, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $324K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $223K, a strong 69% operating margin.

Mission

WILDLIFE PRESERVATION AND LAND CONSERVATION

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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 $323,165

Program Service Revenue $0

Investment Income $393

Other Revenue $0

TOTAL REVENUE $323,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,812

Other Expenses $101,002

TOTAL EXPENSES $101,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,558	$193,640	+0.7%
Expenses	$101,002	$321,715	-0.7%
Net Income	$222,556	$-128,075	-2.7%

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

N/A

Employees

N/A

Volunteers

N/A

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
DARA REID	Executive Dir.	30.00	Officer 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	$323,558	$101,002	$3,569,838	$222,556
2024	$193,640	$427,713	$3,241,284	$-234,073
2024	$193,640	$321,715	$3,347,282	$-128,075
2023	$401,000	$256,541	$3,475,357	$144,459
2022	$354,244	$126,743	$3,330,898	$227,501
2021	$461,770	$173,698	$3,103,397	$288,072
2020	$422,353	$260,153	$2,815,324	$162,200

WILDLIFE IN CRISIS INC