City Wildlife Inc (EIN 262641235) - 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

2008

Legal Domicile

Principal Officer

April Linton

Phone

2028821000

Tax Period

2024-10-01 to 2025-09-30

City Wildlife Inc, founded in 2008, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $224K, a strong 21% operating margin.

Mission

The goals of City Wildlife are to rescue sick, orphaned, and injured wild animals and return them to the wild; to promote the enjoyment of and harmonious co-existence with native wildlife; and to protect the District of Columbias wild places for animal habitat.

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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 $1,042,802

Program Service Revenue $0

Investment Income $15,387

Other Revenue $1,391

TOTAL REVENUE $1,059,580

Expense Breakdown

Grants Paid $7,550

Salaries & Benefits $597,897

Fundraising Expenses $47,321

Program Expenses $747,909

Other Expenses $230,281

TOTAL EXPENSES $835,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,059,580	$884,883	+0.2%
Expenses	$835,728	$686,339	+0.2%
Net Income	$223,852	$198,544	+0.1%

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

$104,691

Total Directors

$104,691

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Monsma	Executive Director Former	40.00	Officer Director	$100,308	$4,383	$104,691
Anne Lewis	Founding President	15.00	Director	$0	$0	$0
Anne Armstrong	Board Member	1.00	Director	$0	$0	$0
Roswitha Augusta	Board Member	1.00	Director	$0	$0	$0
Mary Cheh	Board Member	1.00	Director	$0	$0	$0
Lisbeth Fuisz	Board Member	1.00	Director	$0	$0	$0
Peter Glassman	Board Member	1.00	Director	$0	$0	$0
Paula Goldberg	Board Member	1.00	Director	$0	$0	$0
Carlos Hurtado	Board Member	1.00	Director	$0	$0	$0
Veska Kita	Board Member	1.00	Director	$0	$0	$0
April Linton	President	16.00	Officer Director	$0	$0	$0
Lisa Olson	Vice President	1.00	Officer Director	$0	$0	$0
Ginny May	Secretary	3.00	Officer Director	$0	$0	$0
Brad Herman	Treasurer	4.00	Officer Director	$0	$0	$0
Lorraine Docherty	Executive Director	40.00	Officer 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
2025	$1,059,580	$835,728	$1,003,465	$223,852
2024	$884,883	$686,339	$783,888	$198,544
2023	$797,974	$591,771	$531,545	$206,203
2022	$652,436	$569,311	$317,922	$83,125
2021	$543,712	$543,352	$230,631	$360
2020	$548,281	$483,195	$234,384	$65,086
2019	$448,433	$467,532	$163,356	$-19,099
2018	$436,084	$389,157	$179,851	$46,927

City Wildlife Inc