WILDLIFE DISEASE ASSOCIATION INC (EIN 366098737) - 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

1959

Legal Domicile

Principal Officer

BARB WOLFE

Phone

8006270326

Tax Period

2023-01-01 to 2023-12-31

WILDLIFE DISEASE ASSOCIATION INC, founded in 1959, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $181K, a strong 17% operating margin.

Mission

RESEARCH, EDUCATIONAL, AND CONTROL PROGRAMS RELATED TO DISEASE AFFECTING WILDLIFE

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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 $629,928

Program Service Revenue $385,637

Investment Income $-98,066

Other Revenue $151,047

TOTAL REVENUE $1,068,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,905

Fundraising Expenses $0

Program Expenses $853,300

Other Expenses $736,487

TOTAL EXPENSES $887,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,068,546	$-1,475,202	-1.7%
Expenses	$887,392	$470,050	+0.9%
Net Income	$181,154	$-1,945,252	-1.1%

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

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

$150,905

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIANTHI IOANNIDIS	MEMBER	1.00	Director	$0	$0	$0
SONIA HERNANDEZ	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANDREW PETERS	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
DEBRA BOURNE	EDITOR IN CHIEF	24.00	Director	$0	$78,865	$78,865
ANDREA MILLER	MEMBER	1.00	Director	$0	$0	$0
JASMIN HUFSCHMID	MEMBER	1.00	Director	$0	$0	$0
TOSHIO TSUBOTA	MEMBER	1.00	Director	$0	$0	$0
BARBARA WOLFE	TREASURER	4.00	Officer Director	$0	$0	$0
JULIETTE NYE	STUDENT MEMBER	1.00	Director	$0	$0	$0
BECKY HARDMAN	MEMBER	1.00	Director	$0	$0	$0
GUDRUN WIBBELT	MEMBER	1.00	Director	$0	$0	$0
LAURA GROGAN	MEMBER	1.00	Director	$0	$0	$0
RICHARD KOCK	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ANNIE PAGE	SECRETARY	4.00	Officer Director	$0	$0	$0
LYNDELL WHYTE	COMMUNICATIONS OFFICER	24.00	Director	$0	$0	$0
PEREGRINE WOLFF	EXECUTIVE MANAGER	24.00	Director	$0	$72,040	$72,040
CATHARINA VENDL	MEMBER	1.00	Director	$0	$0	$0
CARLOS SANCHEZ	MEMBER	1.00	Director	$0	$0	$0
JAVIER MILAN	MEMBER	1.00	Director	$0	$0	$0
SHALENN ANGWENYI	MEMBER	1.00	Director	$0	$0	$0
GERARDO ACOSTA	MEMBER	1.00	Director	$0	$0	$0
ANNE SOFIE HAMMER	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
2023	$1,068,546	$887,392	$7,519,479	$181,154
2022	$-1,475,202	$470,050	$5,824,222	$-1,945,252
2021	$701,260	$383,886	$7,128,645	$317,374
2020	$1,094,836	$394,520	$5,993,436	$700,316
2019	$738,228	$479,309	$4,436,693	$258,919
2018	$578,819	$406,754	$3,304,705	$172,065

WILDLIFE DISEASE ASSOCIATION INC