B Bryan Preserve Wildlife Foundati… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

Frank C Mello

Phone

7078822297

Tax Period

2024-01-01 to 2024-12-31

B Bryan Preserve Wildlife Foundation, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $617K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 22% operating margin.

Mission

The B Bryan Preserve Wildlife Foundation was formed to preserve rare and endangered African hoof stock and rare equids, to provide a safe refuge for threatened and endangered animals, to create an interactive educational setting that will provide visitors with a chance to view animals in a replica of their natural habitat and to build support in the private sector that will promote resource development.

Program Service Accomplishments

Program 1

Expenses: $481,216

Zebra and Giraffe were raised and held on exhibit at the Wildlife Preserve.

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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 (2024)

Revenue Breakdown

Contributions & Grants $483,636

Program Service Revenue $133,018

Investment Income $0

Other Revenue $0

TOTAL REVENUE $616,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,128

Fundraising Expenses $0

Program Expenses $481,216

Other Expenses $250,178

TOTAL EXPENSES $481,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$616,654	$415,510	+0.5%
Expenses	$481,306	$441,036	+0.1%
Net Income	$135,348	$-25,526	-6.3%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank C Mello	President & CEO	15.00	Director	$0	$0	$0
Julia B Mello	Secretary	10.00	Director	$0	$0	$0
Don Teutsch	Director	0.00	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	$616,654	$481,306	$46,153	$135,348
2023	$415,510	$441,036	$38,554	$-25,526
2022	$506,773	$368,529	$6,822	$138,244
2021	$394,448	$383,171	$5,511	$11,277

B Bryan Preserve Wildlife Foundation