SOUTHEASTERN WILDLIFE EXPOSITION INC (EIN 311491910) - 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

1996

Legal Domicile

Principal Officer

GEORGE J BULLWINKEL III

Phone

8437231748

Tax Period

2024-07-01 to 2025-06-30

SOUTHEASTERN WILDLIFE EXPOSITION INC, founded in 1996, is a community nonprofit in the Environment sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 20% operating margin.

Mission

POSITIVE IMPACT ON LOCAL ECONOMY THROUGH TOURISM, CONSERVATION, AND WILDLIFE EDUCATION

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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 $1,705,477

Program Service Revenue $2,435,271

Investment Income $236,959

Other Revenue $761,979

TOTAL REVENUE $5,139,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $739,381

Fundraising Expenses $17,430

Program Expenses $3,796,749

Other Expenses $3,356,174

TOTAL EXPENSES $4,095,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,139,686	$4,220,969	+0.2%
Expenses	$4,095,555	$3,818,431	+0.1%
Net Income	$1,044,131	$402,538	+1.6%

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

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

$242,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY B BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE J BULLWINKEL JR	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL G CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK C FAVA	BOARD MEMBER	1.00	Director	$0	$0	$0
RONNIE M GIVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH T SEEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
OL THOMPSON III	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDIUS E WATTS IV	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN L DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIL C ROBINSON JR	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN T HILL	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
JOHN POWELL	PRESIDENT, CEO	40.00	Officer	$237,150	$5,580	$242,730
GEORGE J BULLWINKELIII	CHAIRMAN	1.00	Officer Director	$0	$0	$0
THOMAS A HALL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN F WALTERS MD	SECRETARY	1.00	Officer Director	$0	$0	$0
LEONARD L HUTCHISON III	TREASURER	1.00	Officer 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	$5,139,686	$4,095,555	$6,052,716	$1,044,131
2024	$4,220,969	$3,818,431	$4,892,341	$402,538
2023	$4,044,650	$3,247,171	$4,413,338	$797,479
2022	$3,798,479	$2,782,811	$3,351,200	$1,015,668
2021	$780,134	$949,985	$2,984,385	$-169,851
2020	$2,990,251	$2,689,864	$2,836,699	$300,387
2019	$2,857,855	$2,310,238	$2,339,913	$547,617

SOUTHEASTERN WILDLIFE EXPOSITION INC