WILDLIFE RESEARCH INSTITUTE (EIN 237320150) - 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

Legal Domicile

Phone

2183654480

Tax Period

2025-01-01 to 2025-12-31

WILDLIFE RESEARCH INSTITUTE is a small nonprofit that reported $613K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $336K, a strong 55% operating margin.

Mission

TO CONDUCT SCIENTIFIC RESEARCH ON BEARS, OTHER WILDLIFE, AND THEIR HABITAT, AND PROVIDE THAT INFORMATION TO DECISION-MAKERS, THE SCIENTIFIC COMMUNITY, STUDENTS,AND THE PUBLIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $571,658

Program Service Revenue $16,590

Investment Income $23,367

Other Revenue $1,220

TOTAL REVENUE $612,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,064

Fundraising Expenses $3,805

Program Expenses $257,251

Other Expenses $230,497

TOTAL EXPENSES $276,561

Year-over-Year Comparison

	2025	2024	Change
Revenue	$612,835	$479,709	+0.3%
Expenses	$276,561	$440,977	-0.4%
Net Income	$336,274	$38,732	+7.7%

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

N/A

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN ROGERS	CHAIRMAN	40.00	Officer Director	$30,000	$0	$30,000
DONNA ROGERS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
CAROLYN QUICK	MEMBER	1.00	Director	$0	$0	$0
KELLY ROGERS	MEMBER	1.00	Director	$0	$0	$0
Gordon Burghardt	Director	1.00	Officer	$0	$0	$0
Peggy Stubbs	Treasurer	1.00	Officer	$0	$0	$0
Judy Thon	Director	1.00	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
2025	$612,835	$276,561	$1,340,560	$336,274
2024	$479,709	$440,977	$1,020,939	$38,732
2023	$271,206	$173,745	$933,553	$97,461
2022	$409,134	$191,373	$835,399	$217,761
2021	$296,393	$177,558	$653,820	$118,835
2021	$296,393	$177,558	$653,820	$118,835
2020	$107,193	$131,277	$552,129	$-24,084
2019	$203,299	$115,817	$539,179	$87,482

WILDLIFE RESEARCH INSTITUTE