FLORIDA WILDLIFE HOSPITAL & SANCTUARY INC

EIN: 237292826 501(c)(3) Animal-Related

MELBOURNE, FL

Total Revenue
$1,216,314
Total Expenses
$1,070,338
Total Assets
$2,786,020
Net Assets
$2,776,156
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
FL
Principal Officer
JOSIE QUIROZ
Phone
3212548843
Tax Period
2024-01-01 to 2024-12-31

FLORIDA WILDLIFE HOSPITAL & SANCTUARY INC, founded in 1973, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 12% surplus.

Mission

OUR MISSION IS TO AID SICK, INJURED AND ORPHANED NATIVE FLORIDA WILDLIFE AND MIGRATORY BIRDS, AND TO RETURN THEM TO THE ECOSYSTEM. WE ARE COMMITTED TO KEEPING WILDLIFE WILD BY PROVIDING QUALITY, COMPASSIONATE CARE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,112,571
Program Service Revenue $21,800
Investment Income $80,531
Other Revenue $1,412
TOTAL REVENUE $1,216,314

Expense Breakdown

Grants Paid $0
Salaries & Benefits $632,243
Fundraising Expenses $0
Program Expenses $941,136
Other Expenses $438,095
TOTAL EXPENSES $1,070,338

Year-over-Year Comparison

2024 2023 Change
Revenue $1,216,314 $2,179,958 -0.4%
Expenses $1,070,338 $803,375 +0.3%
Net Income $145,976 $1,376,583 -0.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
21
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
9
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY FRAMPTON EXECUTIVE DI N/A
Officer Director
$0 $0 $0
JANE HIGGINS TREASURER N/A
Officer Director
$0 $0 $0
ANNE MCCUMBER VICE CHAIR N/A
Officer Director
$0 $0 $0
TRACY PHILLIPS SECRETARY AD N/A
Officer Director
$0 $0 $0
JOSIE QUIROZ CHAIRMAN N/A
Officer Director
$0 $0 $0
MARK MCDERMOTT BOARD MEMBER N/A
Officer
$0 $0 $0
EILEEN OLEJARSKI BOARD MEMBER N/A
Officer
$0 $0 $0
MEGAN STOLEN BOARD MEMBER N/A
Officer
$0 $0 $0
BETH THEDY BOARD MEMBER N/A
Officer
$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 $1,216,314 $1,070,338 $2,786,020 $145,976
2023 $2,179,958 $803,375 $2,645,947 $1,376,583
2022 $730,955 $658,108 $1,266,898 $72,847
2021 $714,393 $575,766 $1,183,009 $138,627
2020 $778,604 $463,445 $1,080,728 $315,159
2019 $569,718 $453,722 $715,914 $115,996
2018 $381,266 $409,874 $610,696 $-28,608
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