SOUTH FLORIDA WILDLIFE CENTER INC

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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

1969

Legal Domicile

Principal Officer

THOMAS BARTELMO

Phone

9545244302

Tax Period

2024-01-01 to 2024-12-31

SOUTH FLORIDA WILDLIFE CENTER INC, founded in 1969, is a community nonprofit in the Animal-Related sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $680K, a strong 19% operating margin.

Mission

THE SOUTH FLORIDA WILDLIFE CENTERS MISSION IS PROTECTING WILDLIFE THROUGH RESCUE, REHABILITATION, RELEASE, AND EDUCATION. THE SFWC HAS BEEN THE TRUSTED RESOURCE FOR WILDLIFE IN THE TRI-COUNTY REGION OF MIAMI-DADE, BROWARD, AND PALM BEACH, 365 DAYS A YEAR SINCE 1969.

Program Service Accomplishments

Program 1

Expenses: $2,457,957 Revenue: $115,388

IN 2024, SOUTH FLORIDA WILDLIFE CENTER PROVIDED DIRECT CARE TO MORE THAN 7,900 BIRDS, MAMMALS AND REPTILES FROM 248 DIFFERENT SPECIES, SOLIDIFYING OUR POSITION AS THE HIGHEST-VOLUME WILDLIFE TRAUMA HOSPITAL AND REHABILITATION CENTER IN FLORIDA. THROUGHOUT THE YEAR, SFWCS DEDICATED STAFF AND VOLUNTEERS RESPONDED TO MORE THAN 100,000 CALLS FOR ASSISTANCE. OUR TEAM OF WILDLIFE REHABILITATORS, CLINICAL STAFF, ANIMAL CARE SPECIALISTS, AND RESCUE EXPERTS REMAIN COMMITTED TO DELIVERING LIFESAVING VETERINARY AND REHABILITATIVE CARE WHILE ADVANCING SFWCS MISSION TO RESCUE, REHABILITATE, RELEASE, AND EDUCATE.

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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 $2,911,587

Program Service Revenue $115,388

Investment Income $461,911

Other Revenue $13,569

TOTAL REVENUE $3,502,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,753,413

Fundraising Expenses $183,726

Program Expenses $2,457,957

Other Expenses $1,069,170

TOTAL EXPENSES $2,822,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,502,455	$2,545,112	+0.4%
Expenses	$2,822,583	$2,908,549	0.0%
Net Income	$679,872	$-363,437	-2.9%

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

697

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

$108,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALESSANDRA MEDRI	EXECUTIVE DIRECTOR	40.00	Officer	$103,737	$4,400	$108,137
ADARTH ROSENGARDEN	DIRECTOR	2.00	Director	$0	$0	$0
DOUG KOGER	DIRECTOR	2.00	Director	$0	$0	$0
ERIC BERNTHAL	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY J ARCINIACO	PRESIDENT & CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS J SABATINO	VICE PRESIDENT & SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS BARTELMO	TREASURER	2.00	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
2024	$3,502,455	$2,822,583	$5,954,760	$679,872
2023	$2,545,112	$2,908,549	$5,411,873	$-363,437
2022	$1,999,202	$2,476,761	$5,257,444	$-477,559
2021	$2,378,386	$2,088,069	$6,497,708	$290,317
2020	$7,691,118	$2,232,947	$5,981,121	$5,458,171
2019	$4,972,745	$7,729,757	$381,081	$-2,757,012
2018	$6,303,742	$3,625,647	$3,150,041	$2,678,095