SAN BERNARDINO MTNS WILDLIFE SOCIETY WILDHAVEN RANCH (EIN 330612093) - 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

1994

Legal Domicile

Principal Officer

DIANE DRAGOTTO WILLIAMS

Phone

9093371391

Tax Period

2023-07-01 to 2024-06-30

SAN BERNARDINO MTNS WILDLIFE SOCIETY WILDHAVEN RANCH, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $752K in total revenue in fiscal year 2023. Revenue surged 713% from the prior year, signaling strong growth momentum. The organization ran a surplus of $524K, a strong 70% operating margin.

Mission

TO PROVIDE A PROTECTIVE ENVIRONMENT WHERE NON-RELEASABLE WILD ANIMALS CAN LIVE OUT THEIR LIVES IN SAFETY AND PEACE. FACILITY IS ALSO AN EDUCATION AND VISITATION CENTER FOR THE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $127,630

Investment Income $624,517

Other Revenue $0

TOTAL REVENUE $752,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,369

Fundraising Expenses $0

Program Expenses $171,671

Other Expenses $210,726

TOTAL EXPENSES $228,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$752,147	$92,461	+7.1%
Expenses	$228,095	$189,985	+0.2%
Net Income	$524,052	$-97,524	-6.4%

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
DIANE DRAGOTTO WILLIAMS	President	60.00	Officer Director	$0	$0	$0
CAROL SEBASTIAN	Secretary	40.00	Officer Director	$0	$0	$0
RITA PRICE	Director	20.00	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
2025	No data	No data	No data	No data
2024	$752,147	$228,095	$2,039,280	$524,052
2023	$92,461	$189,985	$1,517,501	$-97,524
2022	$180,585	$188,804	$1,620,965	$-8,219
2021	$152,167	$187,525	$1,642,937	$-35,358
2020	$164,101	$246,886	$1,665,198	$-82,785
2019	$122,573	$245,738	$1,747,983	$-123,165
2018	$270,789	$160,027	$1,871,148	$110,762

SAN BERNARDINO MTNS WILDLIFE SOCIETY WILDHAVEN RANCH