Wildlife Conservation Global Inc (EIN 260035224) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

9048604686

Tax Period

2024-01-01 to 2024-12-31

Wildlife Conservation Global Inc, founded in 2001, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

WCG STAFF IN PARTNERSHIP WITH THE GOVERNMENT OF DR CONGO, WORK IN A HOLISTIC MANNER TO ENGAGE LOCAL COMMUNITIES IN THE PROTECTION OF HABITAT AND WILDLIFE IN THE MOST BIOLOGICALLY DIVERSE FOREST IN AFRICA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,335,046

Program Service Revenue $0

Investment Income $1,988

Other Revenue $309

TOTAL REVENUE $1,337,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,205

Fundraising Expenses $4,500

Program Expenses $1,374,503

Other Expenses $1,058,252

TOTAL EXPENSES $1,443,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,337,343	$1,074,854	+0.2%
Expenses	$1,443,457	$1,134,662	+0.3%
Net Income	$-106,114	$-59,808	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES KNOWLES	VP/DIRECTOR	0.5	Officer Director	$0	$0	$0
JOHN LUKAS	PRESIDENT/DIRECTOR	30.0	Officer Director	$90,000	$0	$90,000
RICK BARONGI	DIRECTOR	1.0	Officer Director	$0	$0	$0
SCOTT CITINO	DIRECTOR	1.0	Officer Director	$0	$0	$0
JASON JACOBS	DIRECTOR	0.5	Director	$0	$0	$0
JOHN HEMINWAY	DIRECTOR	0.5	Director	$0	$0	$0
PAT MANOCCHIA	DIRECTOR	0.5	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	$1,337,343	$1,443,457	$1,165,914	$-106,114
2023	$1,074,854	$1,134,662	$1,260,714	$-59,808
2022	$1,051,423	$1,126,161	$1,323,313	$-74,738
2021	$1,000,633	$957,154	$1,395,994	$43,479
2020	$649,622	$732,988	$1,351,685	$-83,366
2019	$767,416	$951,601	$1,435,051	$-184,185
2018	$958,127	$965,203	$1,619,236	$-7,076

Wildlife Conservation Global Inc