ALABAMA WILDLIFE FEDERATION ISABEL & WILEY HILL CONSERVATION EDUCATION CENTER (EIN 300060513) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

TIM GOTHARD

Phone

3342854550

Tax Period

2023-10-01 to 2024-09-30

ALABAMA WILDLIFE FEDERATION ISABEL & WILEY HILL CONSERVATION EDUCATION CENTER, founded in 2002, is a micro nonprofit in the Environment sector that reported $74K in total revenue in fiscal year 2017. Expenses of $92K exceeded revenue, resulting in a 24% operating deficit.

Mission

EDUCATE AND PROMOTE CONSERVATION

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,292

Program Service Revenue $0

Investment Income $93,615

Other Revenue $0

TOTAL REVENUE $107,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,991

Other Expenses $96,991

TOTAL EXPENSES $96,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,907	$154,990	-0.3%
Expenses	$96,991	$83,702	+0.2%
Net Income	$10,916	$71,288	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGUS COOPER III	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN STIMPSON JR	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SWEENY	BOARD MEMBER	1.00	Director	$0	$0	$0
ISABEL HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE THUSTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILL WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM GOTHARD	EXECUTIVE DIRECTOR	5.00	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	$107,907	$96,991	$4,090,751	$10,916
2023	$154,990	$83,702	$3,899,256	$71,288
2022	$-220,937	$82,385	$3,810,803	$-303,322
2021	$294,898	$129,616	$4,114,125	$165,282
2020	$40,795	$31,466	$3,948,843	$9,329
2019	$48,560	$89,837	$3,939,514	$-41,277
2018	$74,474	$92,195	$3,998,798	$-17,721

ALABAMA WILDLIFE FEDERATION ISABEL & WILEY HILL CONSERVATION EDUCATION CENTER