OAKEN ACRES WILDLIFE CENTER (EIN 363325126) - 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

1984

Legal Domicile

Principal Officer

KATHLEEN STELFORD

Phone

8158959666

Tax Period

2024-01-01 to 2024-12-31

OAKEN ACRES WILDLIFE CENTER, founded in 1984, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 216% from the prior year, signaling strong growth momentum. The organization ran a surplus of $988K, a strong 66% operating margin.

Mission

OAKEN ACRES WILDLIFE CENTER IS AN ORGANIZATION LICENSED TO REHABILITATE NATIVE ILLINOIS WILDLIFE. WE ADVOCATE FOR WILDLIFE THROUGH COMMUNITY EDUCATION AND CONVERSATION.

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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 $1,357,214

Program Service Revenue $0

Investment Income $49,406

Other Revenue $81,657

TOTAL REVENUE $1,488,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,901

Fundraising Expenses $11,582

Program Expenses $439,916

Other Expenses $285,402

TOTAL EXPENSES $500,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,488,277	$471,386	+2.2%
Expenses	$500,303	$416,911	+0.2%
Net Income	$987,974	$54,475	+17.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN STELFORD	PRESIDENT	40.00	Officer	$0	$0	$0
MARK STELFORD	VICE PRESIDE	15.00	Director	$0	$0	$0
MARK STELFORD	TREASURER	2.00	Director	$0	$0	$0
BETH HOSLER	SECRETARY	2.00	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	$1,488,277	$500,303	$2,270,967	$987,974
2023	$471,386	$416,911	$1,272,010	$54,475
2022	$256,496	$348,642	$1,215,117	$-92,146
2021	$369,392	$314,846	$1,307,743	$54,546
2020	$212,195	$241,741	$1,253,246	$-29,546
2019	$312,878	$203,628	$1,257,020	$109,250
2018	$166,120	$213,133	$1,147,856	$-47,013

OAKEN ACRES WILDLIFE CENTER