INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC (EIN 311113570) - 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

1984

Legal Domicile

Principal Officer

ANGEL MUMMA

Phone

6146453400

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC, founded in 1984, is a mid-sized nonprofit in the Animal-Related sector that reported $11.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.6M, a strong 22% operating margin.

Mission

THE WILDS IS A CONSERVATION CENTER AND SAFARI PARK OPERATING AS A NOT-FOR-PROFIT 501(C)3 ORGANIZATION ON NEARLY 10,000-ACRES IN SOUTHEASTERN OHIO. THE WILDS SPECIALIZES IN HIGH-QUALITY RECREATIONAL OPPORTUNITIES THAT FOCUS ON CONNECTING PEOPLE AND WILD ANIMALS IN A NATURAL SETTING, ULTIMATELY ACHIEVING THE MISSION OF EMPOWERING PEOPLE AND SAVING WILDLIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,511,015

Program Service Revenue $5,184,445

Investment Income $396,181

Other Revenue $720,409

TOTAL REVENUE $11,812,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,474,799

Fundraising Expenses $17,412

Program Expenses $8,528,678

Other Expenses $3,740,160

TOTAL EXPENSES $9,214,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,812,050	$10,175,396	+0.2%
Expenses	$9,214,959	$8,415,753	+0.1%
Net Income	$2,597,091	$1,759,643	+0.5%

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

308

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

$1,264,968

Total Directors

Key Employees

$282,471

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE WOLFE LLOYD	CHAIRPERSON & TRUSTEE	1.00	Officer Director	$0	$0	$0
DANIEL GUSTY	VICE CHAIRPERSON & TRUSTEE	1.00	Officer Director	$0	$0	$0
ADRIANA HASTINGS	TREASURER & TRUSTEE	1.00	Officer Director	$0	$0	$0
JOHN H MCCONNELL	SECRETARY & TRUSTEE	1.00	Officer Director	$0	$0	$0
THOMAS SCHMID	CHIEF EXECUTIVE OFFICER	2.00	Officer	$0	$92,990	$728,485
ANGEL MUMMA	SVP OF FINANCE	2.00	Officer	$0	$54,776	$318,369
JOE SMITH	VICE PRESIDENT	55.00	Officer	$193,929	$24,185	$218,114
JAN RAMER	SVP OF CONSERVATION & ANIMAL CARE	2.00	Key Emp	$0	$43,060	$282,471
DR PRISCILLA JOYNER	DIRECTOR OF ANIMAL HEALTH	55.00	Highest	$139,351	$20,682	$160,033

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	$11,812,050	$9,214,959	$31,587,731	$2,597,091
2023	$10,175,396	$8,415,753	$28,949,666	$1,759,643
2022	$9,999,442	$7,997,085	$27,386,511	$2,002,357
2021	$8,586,999	$6,620,610	$25,120,714	$1,966,389
2020	$5,942,051	$5,720,035	$22,804,850	$222,016
2019	$6,652,124	$6,666,339	$23,714,992	$-14,215
2018	$7,342,058	$6,225,996	$23,174,789	$1,116,062

INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC