KEY WEST WILDLIFE CENTER INC (EIN 271565877) - 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

2009

Legal Domicile

Principal Officer

JENNIFER J LOPES

Phone

3052921008

Tax Period

2024-01-01 to 2024-12-31

KEY WEST WILDLIFE CENTER INC, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $802K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $299K, a strong 37% operating margin.

Mission

KWWC'S MISSION IS TO ENSURE THE FUTURE OF LOWER KEY'S NATIVE WILDLIFE THROUGH TIMELY RESCUES AND QUALITY REHABILITATION WITH HOPE OF RETURN TO THE WILD. WE PROVIDE EDUCATIONAL SERVICES VIA OUR AVIARY AND RELOCATION AND CARE SERVICES OF FERAL CHICKENS FOR KEY WEST.

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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 $616,889

Program Service Revenue $90,000

Investment Income $52,422

Other Revenue $42,892

TOTAL REVENUE $802,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,491

Fundraising Expenses $3,451

Program Expenses $482,096

Other Expenses $201,609

TOTAL EXPENSES $503,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$802,203	$1,667,091	-0.5%
Expenses	$503,100	$375,641	+0.3%
Net Income	$299,103	$1,291,450	-0.8%

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

$56,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS SWEETS	Executive Dir.	40.00	Officer	$56,608	$0	$56,608
SUSAN CARDENAS	Director	10.00	Director	$0	$0	$0
ELLEN WESTBROOK	Director	30.00	Director	$0	$0	$0
JENNIFER J LOPES	President	30.00	Officer Director	$0	$0	$0
GREER GRIFFITH	Director	20.00	Director	$0	$0	$0
KATHLEEN BRATTON	Secretary	15.00	Officer Director	$0	$0	$0
DIANE MCNEIL	Director	25.00	Director	$0	$0	$0
JACK WETZLER	Vice President	15.00	Officer Director	$0	$0	$0
STEPHEN PORTER	Director	8.00	Director	$0	$0	$0
FRANCES PORTER	Director	8.00	Director	$0	$0	$0
LEVI PATTISON	Director	10.00	Director	$0	$0	$0
CHRIS BENSON	Director	10.00	Director	$0	$0	$0
JANE GARDNER	Director	8.00	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	$802,203	$503,100	$2,615,906	$299,103
2023	$1,667,091	$375,641	$2,294,379	$1,291,450
2022	$744,721	$289,292	$996,757	$455,429
2021	$467,972	$265,551	$537,489	$202,421
2020	$351,241	$258,525	$325,198	$92,716
2019	$295,198	$231,110	$225,848	$64,088

KEY WEST WILDLIFE CENTER INC