WOODLANDS WILDLIFE REFUGE INC (EIN 223053310) - 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

1990

Legal Domicile

Principal Officer

TRACY LEAVER

Phone

9087308300

Tax Period

2024-05-01 to 2025-04-30

WOODLANDS WILDLIFE REFUGE INC, founded in 1990, is a small nonprofit in the Animal-Related sector that reported $437K in total revenue in fiscal year 2024. Expenses of $404K left a modest 8% surplus.

Mission

TO RECEIVE, REHABILITATE, AND RELEASE INJURED AND ORPHANED NATIVE WILDLIFE. TO EDUCATE PEOPLE ABOUT WILD ANIMALS HABITS AND HABITAT. TO PROTECT AND CREATE NATURAL ENVIRONMENTS WHERE PEOPLE AND ANIMALS EXIST IN HARMONY

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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 $327,984

Program Service Revenue $39,446

Investment Income $1,550

Other Revenue $68,134

TOTAL REVENUE $437,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,358

Fundraising Expenses $50,979

Program Expenses $319,844

Other Expenses $166,935

TOTAL EXPENSES $404,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,114	$439,092	0.0%
Expenses	$404,293	$433,197	-0.1%
Net Income	$32,821	$5,895	+4.6%

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

$69,711

Total Directors

$69,711

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY LEAVER	EXECUTIVE DI	50.00	Officer Director	$69,711	$0	$69,711
KAREN L BOWKER	TREASURER	6.00	Officer Director	$0	$0	$0
ERIC BRODEAN	SECRETARY	4.00	Director	$0	$0	$0
BETH ENGLEMAN	TRUSTEE	3.00	Director	$0	$0	$0
CRAIG METZ	TRUSTEE	3.00	Director	$0	$0	$0
LISA REILLY	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
CYNTHIA SALUS	PRESIDENT	6.00	Officer Director	$0	$0	$0
JAYNA SISBARRO	TRUSTEE	3.00	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	$437,114	$404,293	$430,167	$32,821
2024	No data	No data	No data	No data
2022	$386,415	$365,481	$279,963	$20,934
2021	$373,791	$339,004	$259,029	$34,787
2020	$324,986	$334,861	$224,242	$-9,875
2019	$302,604	$316,333	$234,117	$-13,729

WOODLANDS WILDLIFE REFUGE INC