CLINIC FOR THE REHABILITATION OF WILDLIFE INC (EIN 237271040) - 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

1972

Legal Domicile

Principal Officer

ALISON CHARNEY HUSSEY

Phone

2394723644

Tax Period

2023-01-01 to 2023-12-31

CLINIC FOR THE REHABILITATION OF WILDLIFE INC, founded in 1972, is a community nonprofit in the Animal-Related sector that reported $3.2M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.0M, a strong 33% operating margin.

Mission

THE CLINIC FOR THE REHABILITATION OF WILDLIFE IS A TEACHING HOSPITAL AND VISITOR CENTER DEDICATED TO THE SAVING OF WILDLIFE THROUGH STATE-OF-THE-ART VETERINARY CARE, RESEARCH, EDUCATION, AND CONSERVATION MEDICINE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,660,953

Program Service Revenue $5,980

Investment Income $217,567

Other Revenue $301,064

TOTAL REVENUE $3,185,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,140,848

Fundraising Expenses $156,077

Program Expenses $1,657,466

Other Expenses $1,008,395

TOTAL EXPENSES $2,149,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,185,564	$4,215,917	-0.2%
Expenses	$2,149,243	$2,203,429	0.0%
Net Income	$1,036,321	$2,012,488	-0.5%

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

$171,514

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON CHARNEY HUSSEY	EXECUTIVE DI	40.00	Officer	$165,000	$6,514	$171,514
CHRISTINE ATTARDO	DIRECTOR	0.50	Director	$0	$0	$0
PAUL BEN-SUSAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
LYNNE BIRDT	SECRETARY	0.50	Officer Director	$0	$0	$0
HOLLY BOLDRIN	DIRECTOR	0.50	Director	$0	$0	$0
KAREN BUCK	DIRECTOR	0.50	Director	$0	$0	$0
EDGAR L BURTON	DIRECTOR	0.50	Director	$0	$0	$0
CYNTHIA M HAWKINS CPA	TREASURER	0.50	Officer Director	$0	$0	$0
RON CLAYTON	DIRECTOR	0.50	Director	$0	$0	$0
DAVE NICHOLS DVM	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
ANTHONY FARHAT	DIRECTOR	0.50	Director	$0	$0	$0
DARRIN GROTRIAN	DIRECTOR	0.50	Director	$0	$0	$0
CATHIE LEWIS	DIRECTOR	0.50	Director	$0	$0	$0
PHAIDRA MCDERMOTT	DIRECTOR	0.50	Director	$0	$0	$0
DAN MURPHY	V. PRESIDENT	0.50	Officer Director	$0	$0	$0
FRED WEINMAN	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$3,185,564	$2,149,243	$11,212,821	$1,036,321
2022	$4,215,917	$2,203,429	$9,895,916	$2,012,488
2021	$3,730,481	$1,745,048	$8,404,306	$1,985,433
2020	$2,312,354	$1,703,540	$6,405,389	$608,814
2019	$2,198,427	$1,654,251	$5,568,684	$544,176
2018	$1,870,977	$1,480,860	$4,816,862	$390,117

CLINIC FOR THE REHABILITATION OF WILDLIFE INC