ROB & BESSIE WELDER WILDLIFE CONSERVATION FOUNDATION (EIN 263550562) - 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

JOHN J WELDER V

Phone

3613642643

Tax Period

2023-01-01 to 2023-12-31

ROB & BESSIE WELDER WILDLIFE CONSERVATION FOUNDATION, founded in 2008, is a small nonprofit in the Environment sector that reported $141K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 20% operating margin.

Mission

TO PROVIDE FUNDS FOR THE CONSTRUCTION OF FACILITIES FOR WILDLIFE RESEARCH AND EDUCATION. FUNDS MAY ALSO BE PROVIDED TO UNIVERSITIES, NON- GOVERNMENTAL ORGANIZATIONS, OR NON-PROFIT ORGANIZATIONS CONDUCTING WILDLIFE RESEARCH AND EDUCATION PROGRAMS. ALL GRANTS APPROVED WILL BE TO SCHOOLS, UNIVERSITIES, OR OTHER CHARITABLE FOUNDATIONS FOR WILDLIFE RESEARCH AND EDUCATION PROGRAMS FOR THE BENEFIT OF CHILDREN, STUDENTS, AND THE PUBLIC. THE FOUNDATION MAY PROVIDE FELLOWSHIPS TO UNIVERSITIES FOR INDIVIDUALS CONDUCTING WILDLIFE RESEARCH.

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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 $120,800

Program Service Revenue $0

Investment Income $20,519

Other Revenue $0

TOTAL REVENUE $141,319

Expense Breakdown

Grants Paid $111,229

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,229

Other Expenses $2,166

TOTAL EXPENSES $113,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$141,319	$102,178	+0.4%
Expenses	$113,395	$204,498	-0.4%
Net Income	$27,924	$-102,320	-1.3%

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

$18,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL H THOMAS	SECRETARY	0.10	Officer	$0	$0	$6,000
JOHN J WELDER V	PRESIDENT	0.10	Officer	$0	$0	$6,000
H C WEIL	VICE PRESIDE	0.10	Officer	$0	$0	$6,000

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
2024	No data	No data	No data	No data
2023	$141,319	$113,395	$629,354	$27,924
2022	$102,178	$204,498	$588,964	$-102,320
2021	$223,411	$14,181	$720,767	$209,230
2020	$16,707	$36,595	$493,823	$-19,888
2019	$26,779	$16,689	$509,998	$10,090
2018	$31,973	$28,787	$472,116	$3,186

ROB & BESSIE WELDER WILDLIFE CONSERVATION FOUNDATION