WYLAND FOUNDATION (EIN 330543876) - 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

1992

Legal Domicile

Principal Officer

STEVE CREECH

Phone

9496437070

Tax Period

2023-01-01 to 2023-12-31

WYLAND FOUNDATION, founded in 1992, is a small nonprofit that reported $631K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

THE WYLAND FOUNDATION IS DEDICATED TO PROMOTING, PROTECTING, AND PRESERVING THE WORLD'S OCEAN, WATERWAYS, AND MARINE LIFE. THE FOUNDATION ENCOURAGES ENVIRONMENTAL AWARENESS THROUGH EDUCATION PROGRAMS, PUBLIC ARTS PROJECTS, AND COMMUNITY EVENTS.

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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 $525,575

Program Service Revenue $187,309

Investment Income $812

Other Revenue $-82,465

TOTAL REVENUE $631,231

Expense Breakdown

Grants Paid $40,694

Salaries & Benefits $331,259

Fundraising Expenses $45,111

Program Expenses $574,386

Other Expenses $297,582

TOTAL EXPENSES $669,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$631,231	$789,675	-0.2%
Expenses	$669,535	$698,714	0.0%
Net Income	$-38,304	$90,961	-1.4%

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
STEVE CREECH	PRESIDENT	5.00	Officer Director	$0	$0	$0
GREG STONE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLTON LUND	BOARD MEMBER	1.00	Director	$0	$0	$0
MELODY HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TED VERDON	BOARD MEMBER	5.00	Director	$0	$0	$0
TOM KLINGENMEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN DELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MINARIK	BOARD MEMBER	1.00	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	$631,231	$669,535	$1,008,919	$-38,304
2022	$789,675	$698,714	$996,174	$90,961
2021	$634,423	$736,611	$1,196,082	$-102,188
2021	$634,423	$736,611	$1,196,082	$-102,188
2020	$630,850	$626,603	$1,134,475	$4,247
2019	$578,572	$568,994	$928,320	$9,578
2018	$539,193	$636,184	$988,736	$-96,991

WYLAND FOUNDATION