THE DAVID SHELDRICK WILDLIFE TRUST USA INC (EIN 300224549) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

2004

Legal Domicile

Principal Officer

MELISSA SCIACCA

Phone

9493053785

Tax Period

2024-04-01 to 2025-03-31

THE DAVID SHELDRICK WILDLIFE TRUST USA INC, founded in 2004, is a mid-sized nonprofit in the Animal-Related sector that reported $18.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.1M, a strong 22% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT TO PROGRAMS WHICH SPECIALIZE IN WILDLIFE PRESERVATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,208,343

Program Service Revenue $0

Investment Income $459,709

Other Revenue $161,627

TOTAL REVENUE $18,829,679

Expense Breakdown

Grants Paid $13,884,419

Salaries & Benefits $435,713

Fundraising Expenses $92,857

Program Expenses $14,072,583

Other Expenses $369,742

TOTAL EXPENSES $14,689,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,829,679	$16,670,046	+0.1%
Expenses	$14,689,874	$15,477,596	-0.1%
Net Income	$4,139,805	$1,192,450	+2.5%

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

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

$262,357

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE EISELE	PRESIDENT	5.00	Officer Director	$0	$0	$0
JACQUELINE CITTONE-MAGID	VICE PRESIDENT/TREASURER	5.00	Officer Director	$0	$0	$0
REBECCA HOSMER	SECRETARY	5.00	Officer Director	$0	$0	$0
ROBERT CARR-HARTLEY	DIRECTOR	2.00	Director	$0	$0	$0
JACK V ROBERTSON	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA M SHELDRICK	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA SCIACCA	EXECUTIVE DIRECTOR	50.00	Officer	$253,423	$8,934	$262,357

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
2025	$18,829,679	$14,689,874	$20,610,123	$4,139,805
2024	$16,670,046	$15,477,596	$15,540,520	$1,192,450
2023	$17,467,877	$13,598,814	$14,176,225	$3,869,063
2022	$17,585,803	$10,602,499	$10,119,966	$6,983,304
2021	$8,062,258	$8,636,414	$3,119,610	$-574,156
2020	$6,451,432	$4,806,603	$3,686,390	$1,644,829
2019	$5,936,203	$5,485,427	$2,052,876	$450,776

THE DAVID SHELDRICK WILDLIFE TRUST USA INC