THE WILDCAT SANCTUARY (EIN 223857401) - 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

1999

Legal Domicile

Principal Officer

JULIE SIREK

Phone

3202456871

Tax Period

2024-01-01 to 2024-12-31

THE WILDCAT SANCTUARY, founded in 1999, is a community nonprofit in the Animal-Related sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 32% operating margin.

Mission

PROVIDE SANCTUARY TO WILD CATS IN NEED AND INSPIRE CHANGE TO END THE CAPTIVE WILDLIFE CRISIS.

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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 $3,678,491

Program Service Revenue $0

Investment Income $148,139

Other Revenue $54,722

TOTAL REVENUE $3,881,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,435,658

Fundraising Expenses $217,948

Program Expenses $2,297,716

Other Expenses $1,221,108

TOTAL EXPENSES $2,656,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,881,352	$3,504,819	+0.1%
Expenses	$2,656,766	$2,467,297	+0.1%
Net Income	$1,224,586	$1,037,522	+0.2%

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

100

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

$106,742

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIREK JULIE	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
SCHEET SIERRA	TREASURER	5.00	Officer Director	$0	$0	$0
GARRISON CHRISTINE	SECRETARY	5.00	Officer Director	$0	$0	$0
COUGHLIN CHRISTINE	DIRECTOR	3.00	Director	$0	$0	$0
FREDERICKSON REESE	DIRECTOR	3.00	Director	$0	$0	$0
VOORHEES BARB	DIRECTOR	3.00	Director	$0	$0	$0
AHLQUIST ANDERSON CHERYL	DIRECTOR	3.00	Director	$0	$0	$0
BAILEY SLOANE	DIRECTOR	3.00	Director	$0	$0	$0
THIES TAMMY	EXECUTIVE DIRECTOR	65.00	Officer	$102,223	$4,519	$106,742

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	$3,881,352	$2,656,766	$8,966,760	$1,224,586
2023	$3,504,819	$2,467,297	$7,109,516	$1,037,522
2022	$3,070,693	$2,266,939	$6,092,424	$803,754
2021	$3,255,946	$1,830,110	$5,286,701	$1,425,836
2020	$2,361,636	$1,515,509	$3,893,474	$846,127
2019	$2,115,002	$1,422,876	$2,945,413	$692,126
2018	$1,999,246	$1,333,808	$2,301,755	$665,438

THE WILDCAT SANCTUARY