ROWENA WILDLIFE CLINIC

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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

2000

Legal Domicile

Principal Officer

Jean Cypher

Phone

5414782584

Tax Period

2023-01-01 to 2023-12-31

ROWENA WILDLIFE CLINIC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $136K in total revenue in fiscal year 2023. The organization ran a surplus of $34K, a strong 25% operating margin.

Mission

The Rowena Wildlife Clinic's mission is to provide medical, surgical and rehabilitative care to injured, sick and orphaned wildlife. Our mission also includes educating the public regarding the natural history of wildlife and to promote peaceful coexistence between humans and wild animals. We partner with local feral cat groups to facilitate care, spay/neuter, and vaccines to homeless cats. Our partners foster kittens and adopt out kittens and cats to forever homes. Our geographical area is the Columbia River Gorge.

Program Service Accomplishments

Program 1

Expenses: $41,630 Revenue: $110,796

Wildlife: 192 animals were treated for injuries or illness. These included 132 native birds, 15 native mammals, and 45 non-native species. 49% were successfully returned to the wild. Of the rest...

Wildlife: 192 animals were treated for injuries or illness. These included 132 native birds, 15 native mammals, and 45 non-native species. 49% were successfully returned to the wild. Of the rest, most succumbed to their injuries within the first couple of days or needed to be euthanized upon arrival. One Merlin Falcon and a Peregrine Falcon received pre-release conditioning by a local falconer. This ensured they were capable of surviving when returned to the wild. Of 12 fracture cases, 10 were able to be repaired and successfully released. On average, each fracture case was hospitalized or later stayed in an outdoor pen for 5 months.

Program 2

Expenses: $11,568 Revenue: $12,295

Cats: Eight volunteers conducted a trap/neuter/return program for feral and colony cats in the Columbia River Gorge area. Animals treated include: 456 cats and kittens taken to low cost clinics for spay, neuter and vaccines. Many were returned to their caregivers. 98 cats and kittens were fostered by volunteers and placed in forever homes.

Program 3

Expenses: $0 Revenue: $0

Education: Three volunteers gave 13 educational presentations featuring a trained unreleasable owl. The venues included elementary and middle schools, an outdoor environmental community event, an...

Education: Three volunteers gave 13 educational presentations featuring a trained unreleasable owl. The venues included elementary and middle schools, an outdoor environmental community event, an annual migratory bird observation event, a Lions Club restaurant meeting, and an annual eagle gathering event. Over 1000 Children and adults attended these events. Topics included natural histories of raptors, challenges for native wildlife, and veterinary care of wild animals.

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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 $123,091

Program Service Revenue $0

Investment Income $13,201

Other Revenue $0

TOTAL REVENUE $136,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,565

Fundraising Expenses $1,100

Program Expenses $98,533

Other Expenses $95,127

TOTAL EXPENSES $102,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136,292	$133,934	+0.0%
Expenses	$102,692	$80,886	+0.3%
Net Income	$33,600	$53,048	-0.4%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$7,565

Total Directors