Wildlife Conservation Global Inc

EIN: 260035224 501(c)(3) Animal-Related

JACKSONVILLE, FL

Total Revenue
$1,337,343
Total Expenses
$1,443,457
Total Assets
$1,165,914
Net Assets
$1,153,468
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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
2001
Legal Domicile
DE
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

WILDLIFE CONSERVATION GLOBAL, INC. OPERATES THE OKAPI CONSERVATION PROJECT (OCP) WHICH WORKS IN THE DEMOCRATIC REPUBLIC OF THE CONGO WITH THE INSTITUTE IN CONGO FOR THE CONSERVATION OF NATURE (ICCN) AND LOCAL COMMUNITIES THROUGHOUT THE OKAPI WILDLIFE RESERVE A 13,700-SQ-KM PROTECTED AREA IN THE HEART OF AFRICA TO ENSURE THE PROTECTION OF MANY SPECIES IN THIS REMARKABLY DIVERSE EQUATORIAL RAINFOREST INCLUDING THE LARGEST POPULATIONS OF FOREST ELEPHANTS, OKAPI AND CHIMPANZEES IN DRC. PROTECTING THE FOREST ALSO ALLOWS A UNIQUE HUMAN CULTURE TO THRIVE, AS THE RESERVE IS ALSO THE HOME OF INDIGENOUS MBUTI AND EFE PEOPLE WHO HAVE LIVED IN THE ITURI FOREST FOR OVER 40,000 YEARS.

Program Service Accomplishments

Program 1
Expenses: $945,701 Revenue: $309

OKAPI CONSERVATION PROJECT: WORKING IN THE ITURI FOREST OF THE DEMOCRATIC REPUBLIC OF CONGO PROVIDING LEADERSHIP AND SUPPORT TO DEVELOP AND IMPLEMENT CONSERVATION INITIATIVES INCLUDING EDUCATION...

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OKAPI CONSERVATION PROJECT: WORKING IN THE ITURI FOREST OF THE DEMOCRATIC REPUBLIC OF CONGO PROVIDING LEADERSHIP AND SUPPORT TO DEVELOP AND IMPLEMENT CONSERVATION INITIATIVES INCLUDING EDUCATION, AGROFORESTRY, PROTECTION AND COMMUNITY ASSISTANCE. SUPPORTING PROGRAMS TO PROTECT THE OKAPI AND THE BIODIVERSITY OF THE OKAPI WILDLIFE RESERVE.

Program 2
Expenses: $428,802

THE $428,802 IS FOR BUSINESS AND OPERATION EXPENSES APPLICABLE TO ALL PROJECTS AND OPERATIONS

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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 $1,335,046
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
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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

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Governance

Voting Members
7
Independent Members
6
Employees
3
Volunteers
6

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
4
$90,000
Total Directors
7
$90,000
Key Employees
0
$0
Highest Compensated
0
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
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