WILD LOVE PRESERVE

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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

2010

Legal Domicile

Principal Officer

ANDREA MAKI

Phone

2069547733

Tax Period

2023-01-01 to 2023-12-31

WILD LOVE PRESERVE, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $875K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $407K, a strong 46% operating margin.

Mission

SUPPORT OF WILD HORSE CONSERVATION ON HOME TURF. FUNDRAISING TO COVER EXPENSES OF WATER AND FENCING PROJECTS FOR THE PRESERVES PROTECTING RESPECTIVE INDIGENOUS ECOSYSTEMS.

Program Service Accomplishments

Program 1

Expenses: $468,133 Revenue: $0

WILD LOVE PRESERVE ENGAGES PUBLIC AND PRIVATE LAND TO ADDRESS ALL FACETS OF REGIONAL WILD HORSE CONSERVATION ON HOME TURF, FROM COLLABORATIVE WORK ON THE RANGE, TO THOSE HORSES PERMANTETLY REMOVED...

WILD LOVE PRESERVE ENGAGES PUBLIC AND PRIVATE LAND TO ADDRESS ALL FACETS OF REGIONAL WILD HORSE CONSERVATION ON HOME TURF, FROM COLLABORATIVE WORK ON THE RANGE, TO THOSE HORSES PERMANTETLY REMOVED FROM THE WILD.

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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 $873,658

Program Service Revenue $0

Investment Income $1,108

Other Revenue $0

TOTAL REVENUE $874,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $468,133

Other Expenses $468,133

TOTAL EXPENSES $468,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$874,766	$5,477,548	-0.8%
Expenses	$468,133	$482,165	0.0%
Net Income	$406,633	$4,995,383	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA MAKI	PRESIDENT	40.00	Officer Director	$0	$0	$0
ROBERT MAKI	VICE PREISDIENT	5.00	Officer Director	$0	$0	$0
COURTNEY CLARKE	OFFICER	2.00	Officer	$0	$0	$0
KIM SMITH PhD	OFFICER	2.00	Officer	$0	$0	$0
BRYAN CARROLL	OFFICER	2.00	Officer	$0	$0	$0
ROBYN LYDA	OFFICER	2.00	Officer	$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	No data	No data	No data	No data
2023	$874,766	$468,133	$5,354,647	$406,633