WILDLIFEDIRECT INC (EIN 300256542) - 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

2004

Legal Domicile

Principal Officer

Wesley Della Volla

Phone

3012219800

Tax Period

2025-01-01 to 2025-12-31

WILDLIFEDIRECT INC, founded in 2004, is a small nonprofit in the International Affairs sector that reported $589K in total revenue in fiscal year 2025. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $354K, a strong 60% operating margin.

Mission

Our mission is connecting people to their wildlife and nature and inspiring them to value and act to conserve it. By partnering with government civil society and communities we identify critical issues execute innovative solutions and never give up until we see results.

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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 (2025)

Revenue Breakdown

Contributions & Grants $589,379

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $589,379

Expense Breakdown

Grants Paid $227,515

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,515

Other Expenses $8,248

TOTAL EXPENSES $235,763

Year-over-Year Comparison

	2025	2024	Change
Revenue	$589,379	$364,063	+0.6%
Expenses	$235,763	$347,046	-0.3%
Net Income	$353,616	$17,017	+19.8%

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

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
Zain Verjee	Chair	2.00	Officer	$0	$0	$0
Wesley Della Volla	Treasurer	2.00	Officer	$0	$0	$0
Asher Jay	Director	2.00	Director	$0	$0	$0
Termeh Rassi	Director	2.00	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
2025	$589,379	$235,763	$679,150	$353,616
2024	No data	No data	No data	No data
2021	$460,367	$351,692	$246,229	$108,675
2020	$396,873	$410,556	$137,754	$-13,683
2019	$316,853	$216,964	$150,592	$99,889

WILDLIFEDIRECT INC