UNITED STATES ASSOCIATION OF REPTILE KEEPERS INC

EIN: 262668189

WILMINGTON, NC

Total Revenue
$1,138,301
Total Expenses
$703,607
Total Assets
$1,280,935
Net Assets
$1,280,935
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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
NC
Principal Officer
GARY BAGNALL
Phone
3174313298
Tax Period
2022-01-01 to 2022-12-31

UNITED STATES ASSOCIATION OF REPTILE KEEPERS INC, founded in 2008, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $435K, a strong 38% operating margin.

Mission

SCIENCE, EDUCATION AND CONSERVATION BASED ADVOCACY FOR THE RESPONSIBLE PRIVATE OWNERSHIP OF, AND TRADE IN REPTILES. TO ENDORSE CAGING STANDARDS, SOUND HUSBANDRY, ESCAPE PREVENTION PROTOCOLS, AND AN INTEGRATED APPROACH TO VITAL CONSERVATION ISSUES.

Program Service Accomplishments

Program 1

AUTHORED INFORMATIVE DOCUMENTS AND MATERIALS TO FEDERAL AND STATE AGENCIES REGARDING HARMFUL IMPACTS UPON REPTILE AND AMPHIBIAN CONSERVATION THROUGH THE UNINTENDED CONSEQUENCES OF OVERREACHING...

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AUTHORED INFORMATIVE DOCUMENTS AND MATERIALS TO FEDERAL AND STATE AGENCIES REGARDING HARMFUL IMPACTS UPON REPTILE AND AMPHIBIAN CONSERVATION THROUGH THE UNINTENDED CONSEQUENCES OF OVERREACHING PROPOSED REGULATION.

Program 2

SPREAD AWARENESS OF IMPENDING FEDERAL REGULATION CHANGES AND EDUCATED STAKEHOLDERS ON WHAT THOSE CHANGES MEANT, AND HOW TO BECOME COMPLIANT.

Program 3

EXPANDED EDUCATION OF CURRENT FEDERAL LAWS AND RELEASED MATERIALS ALLOWING AFFECTED STAKEHOLDERS TO COMPLY WITH THE RELEVANT REGULATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,138,301
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,138,301

Expense Breakdown

Grants Paid $0
Salaries & Benefits $135,000
Fundraising Expenses $0
Other Expenses $568,607
TOTAL EXPENSES $703,607

Year-over-Year Comparison

2022 2021 Change
Revenue $1,138,301 $1,006,936 +0.1%
Expenses $703,607 $453,552 +0.6%
Net Income $434,694 $553,384 -0.2%
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
8
Independent Members
8
Employees
1
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
1
$135,000
Total Directors
9
$135,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY BAGNALL CHAIRMAN OF THE BOARD 10.00
Director
$0 $0 $0
SHERRY TREGEMBO TREASURER 10.00
Director
$0 $0 $0
WARREN BOOTH SCIENCE DIRECTOR 10.00
Director
$0 $0 $0
RALPH DAVIS MARKETING DIRECTOR 10.00
Director
$0 $0 $0
TODD GOODMAN DIRECTOR 10.00
Director
$0 $0 $0
JEFF RONNE SR DIRECTOR 10.00
Director
$0 $0 $0
RAMY GUIRGUIS DIRECTOR 10.00
Director
$0 $0 $0
LOREN LEIGH DIRECTOR 10.00
Director
$0 $0 $0
PHILIP W GOSS PRESIDENT 40.00
Officer Director
$135,000 $0 $135,000
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 No data No data No data No data
2024 No data No data No data No data
2022 $1,138,301 $703,607 $1,280,935 $434,694
2021 $1,006,936 $453,552 $846,241 $553,384
2020 $362,178 $363,954 $292,857 $-1,776
2019 $516,171 $502,210 $294,633 $13,961
2018 $378,343 $340,995 $280,672 $37,348
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