Pacific Wildlife Project Pacific W… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

Linda McLeod Evans

Phone

9498311178

Tax Period

2017-01-01 to 2017-12-31

Pacific Wildlife Project Pacific Wildlife Project Inc, founded in 1986, is a micro nonprofit in the Animal-Related sector that reported $39K in total revenue in fiscal year 2017. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $48K exceeded revenue, resulting in a 22% operating deficit.

Mission

Wildlife rescue, medical care and rehabilitation of native animals; public outreach and education to foster a humane ethic towards wildlife and all animals and encourage conservation and responsible stewardship of the environment and all animals. Set an active example of humane care and protection of wildlife and all animals and provide sanctuary to all animals in need of rescue and treatment of abuse or injury.

Program Service Accomplishments

Program 1

Expenses: $22,078 Revenue: $0

Animal protection and welfare;Provided animal rescue, medical care and rehabilitation, return to the wild or sanctuary placement for 900 native and domestic animals. Conducted field rescues of native and domestic animals in peril, Advised the public in wildlife encounters, nuisance situation, safety and management; Gave direct medical aid and hospice care and conditioning for recovery and return to the wild, Gave medical aid and rehabilitative and hospice aid to endangered seabird species

Program 2

Expenses: $7,600 Revenue: $0

Education Purpose: Operated year round telephone and online helpline education and information portal. Publish online educational seasonal and topical information to promote animal protection and...

Education Purpose: Operated year round telephone and online helpline education and information portal. Publish online educational seasonal and topical information to promote animal protection and environmental stewardship. Provided consultations and training and publications to animal care facilities, hospitals and to animal welfare organizations. Presented Education exhibits and community centers, animal shelters and schools and libraries to promote animal welfare, environmental protection and conservation.

Program 3

Expenses: $680 Revenue: $0

Scientific Research study and Medical support; Provided medical management to ailing animals, Maintained medical data compilations, established baselines of care and treatment for specialized...

Scientific Research study and Medical support; Provided medical management to ailing animals, Maintained medical data compilations, established baselines of care and treatment for specialized incidents. Published articles and monographs for use by shelters and animal facilities and for review by the general public.

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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 (2017)

Revenue Breakdown

Contributions & Grants $19,632

Program Service Revenue $19,632

Investment Income $0

Other Revenue $0

TOTAL REVENUE $39,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,358

Other Expenses $47,996

TOTAL EXPENSES $47,996

Year-over-Year Comparison

	2017	2016	Change
Revenue	$39,264	$25,087	+0.6%
Expenses	$47,996	N/A	N/A
Net Income	$-8,732	$25,087	-1.3%

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

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
Kara McLeod	CEO	16	Officer Director	$0	$0	$0
Ronald Drifka	V.P.	35	Officer Director	$0	$0	$0
Linda McLeod	CFO	40	Officer Director	$0	$0	$0
Sharon Henderson	Devoelopment Director	25	Officer Director	$0	$0	$0
Ronald Beckman	Board Member, Director Research	8	Director	$0	$0	$0
Ryan Olshan	Board member, IT	8	Director	$0	$0	$0
Kris Spitaleri	Board Member, Development Dir	20	Director	$0	$0	$0
Frank Vibrans	Board Member	6	Director	$0	$0	$0
Lawrence Palkovick	Board Member, Research Director	12	Director	$0	$0	$0
John Mattson	Board Member	10	Director	$0	$0	$0
Richard Evans	Board Member	10	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
2017	$39,264	$47,996	$172,392	$-8,732

Pacific Wildlife Project Pacific Wildlife Project Inc