ALABAMA WILDLIFE FEDERATION ISABEL… - Form 990 Financial Data

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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

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 small nonprofit in the Environment sector that reported $108K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $97K left a modest 10% surplus.

Mission

THE ALABAMA WILDLIFE FEDERATION STRIVES TO EDUCATE CHILDREN ABOUT THE WONDERS OF ALABAMA'S OUTDOORS INCLUDING IT'S RICH NATURAL HISTORY AND BIODIVERSITY THROUGH CONSERVATION EDUCATION PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $2,900

THE ORGANIZATION PROVIDES GRANTS IN THE FORM OF SCHOLARSHIP DONATIONS SO THAT UNDERPRIVILEGED CHILDREN MAY ATTEND OUTDOOR EDUCATION FUNCTIONS.

Program 2

Expenses: $94,091

THE ORGANIZATION OPERATES AS THE CONSERVATION EDUCATION SCHOLARSHIP SECTOR FOR ALABAMA WILDLIFE FEDERATION. THE FEDERATION MAINTAINS THE GROUNDS AND OFFICES OF THE ORGANIZATION AND PAYS THE UPFRONT GENERAL MAINTENANCE, UPKEEP, AND ADMINISTRATIVE COSTS THE ORGANIZATION INCURS. THE ORGANIZATION THEN REIMBURSES THE FEDERATION FOR THESE OPERATING EXPENSES.

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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 $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

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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

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