Tom T East Sr and Alice K East and Alice H East and Robert C East Wildlife Fnd (EIN 261380672) - 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

Formation Year

2007

Legal Domicile

Principal Officer

Robert Neal Wilkins

Phone

2104470126

Tax Period

2023-10-01 to 2024-09-30

Tom T East Sr and Alice K East and Alice H East and Robert C East Wildlife Fnd, founded in 2007, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $14.9M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $504.7M represent 406 months of operating reserves.

Mission

We promote the advancement of land stewardship through ranching, science, and education.

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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 $9,473,506

Program Service Revenue $1,568,004

Investment Income $857,300

Other Revenue $3,022,189

TOTAL REVENUE $14,920,999

Expense Breakdown

Grants Paid $1,777,305

Salaries & Benefits $5,866,479

Fundraising Expenses $0

Program Expenses $11,919,883

Other Expenses $7,202,274

TOTAL EXPENSES $14,846,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,920,999	$16,061,251	-0.1%
Expenses	$14,846,058	$12,524,023	+0.2%
Net Income	$74,941	$3,537,228	-1.0%

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

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

$1,350,147

Total Directors

$270,035

Key Employees

$435,327

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard W Evans Jr	Director	4.00	Director	$70,500	$0	$70,500
Dan Kinsel III	Director	4.00	Director	$65,500	$0	$65,500
Stephen J Kleberg	Director	4.00	Director	$65,500	$0	$65,500
Bryan Wagner	Director	4.00	Director	$68,535	$0	$68,535
Robert Neal Wilkins	President & CEO	40.00	Officer	$484,637	$194,505	$679,142
Robert Todd Snelgrove	Chief Operating Officer	40.00	Officer	$205,427	$22,954	$228,381
Jason E Sawyer	Chief Science Officer	40.00	Officer	$241,214	$25,492	$266,706
Veronica L Paredez	Director of Finance, Sec, Treas	22.00	Officer	$157,350	$18,568	$175,918
Trey R Dyer	Director of Land & Fixed Assets	40.00	Key Emp	$192,531	$22,048	$214,579
James Powell IV	Director of Communications	40.00	Key Emp	$198,900	$21,848	$220,748
Cynthia A Pavlicek	Chief of Staff	40.00	Highest	$142,550	$17,479	$160,029
Christine Buford	Director of Education	40.00	Highest	$111,865	$15,736	$127,601
Ashley M Reeves	Research Veterinarian	40.00	Highest	$121,729	$13,226	$134,955
Margarita A DeLeon	Accounting Manager	40.00	Highest	$103,961	$14,656	$118,617

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	$14,920,999	$14,846,058	$526,338,920	$74,941
2023	$16,061,251	$12,524,023	$505,851,792	$3,537,228
2022	$12,536,402	$12,096,080	$503,558,001	$440,322
2021	$12,880,402	$11,272,180	$502,937,323	$1,608,222

Tom T East Sr and Alice K East and Alice H East and Robert C East Wildlife Fnd