WESTERN WILDLIFE CORRIDOR INC

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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

1992

Legal Domicile

Principal Officer

Jeffrey Ginter

Phone

5139219453

Tax Period

2023-01-01 to 2023-12-31

WESTERN WILDLIFE CORRIDOR INC, founded in 1992, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 581% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 89% operating margin.

Mission

To protect the scenic beauty and natural resources of the Ohio River Valley through direct land protection and through the promotion of responsible land use.

Program Service Accomplishments

Program 1

Expenses: $14,628

Removal of honey suckle and garlic mustard on natural preserves and upkeep of property expenses preserved for natural wildlife preserves including real estate taxes, surveys and design for prairie...

Removal of honey suckle and garlic mustard on natural preserves and upkeep of property expenses preserved for natural wildlife preserves including real estate taxes, surveys and design for prairie and educational Play Scape.for long-term nature preserve protection..

Program 2

Expenses: $59,290

Education outreach and educational newsletters and costs to maintain Kirby Nature Center

Program 3

Expenses: $28,914

Land acquisition expenses for preserving natural scenic area.

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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 $1,275,187

Program Service Revenue $0

Investment Income $30,859

Other Revenue $0

TOTAL REVENUE $1,306,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,420

Fundraising Expenses $15,755

Program Expenses $102,832

Other Expenses $85,745

TOTAL EXPENSES $138,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,306,046	$191,739	+5.8%
Expenses	$138,165	$95,791	+0.4%
Net Income	$1,167,881	$95,948	+11.2%

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

Volunteers

125

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

$27,692

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew J Trokan	Executive Director	040.00	Key Emp	$27,692	$0	$27,692
Jeffrey Ginter	President	020.00	Officer Director	$0	$0	$0
Jessee J Smith	Board Member	002.00	Director	$0	$0	$0
Mary Jo Bazeley	Secretary	010.00	Officer Director	$0	$0	$0
Roger Auer	Board Member	002.00	Director	$0	$0	$0
Bob Bergstein	Board Member	002.00	Director	$0	$0	$0
Molly Hunter	Treasurer	010.00	Officer Director	$0	$0	$0
Sarah Kent	Board Member	002.00	Director	$0	$0	$0
John Klein	Board Member	002.00	Director	$0	$0	$0
Debbie Lutkenhoff	Board Member	002.00	Director	$0	$0	$0
Mary Perkins	Board Member	002.00	Director	$0	$0	$0
Joyce Richter SC	Board Member	002.00	Director	$0	$0	$0
Leesa Scudder	Board Member	002.00	Director	$0	$0	$0
Tim Sisson	Board Member	030.00	Director	$0	$0	$0
Matt Taylor	Board Member	002.00	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
2024	No data	No data	No data	No data
2023	$1,306,046	$138,165	$3,055,403	$1,167,881
2022	$191,739	$95,791	$1,888,837	$95,948
2021	$207,325	$69,309	$1,789,639	$138,016
2020	$172,836	$88,756	$1,651,623	$84,080
2018	$165,310	$39,939	$1,376,549	$125,371