TREEHOUSE WILDLIFE CENTER INC (EIN 371093617) - 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

1980

Legal Domicile

Principal Officer

MARCIE NAGLE

Phone

6184662990

Tax Period

2023-01-01 to 2023-12-31

TREEHOUSE WILDLIFE CENTER INC, founded in 1980, is a small nonprofit in the Animal-Related sector that reported $284K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Net assets of $606K represent 26 months of operating reserves.

Mission

REHABILITATION OF WILDLIFE-INJURED AND ABUSED WILDLIFE ARE TAKEN INTO THE FACILITY TO NURSE THEM BACK TO THEIR FORMER CONDITION. THESE ANIMALS ARE THEN ACCLAMATED BACK INTO THEIR SURROUNDINGS IF THEIR CONDITION WARRANTS THE CHANGE.

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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 $170,392

Program Service Revenue $21,236

Investment Income $160

Other Revenue $91,817

TOTAL REVENUE $283,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,125

Fundraising Expenses $0

Program Expenses $292,716

Other Expenses $143,978

TOTAL EXPENSES $306,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$283,605	$343,666	-0.2%
Expenses	$306,103	$330,446	-0.1%
Net Income	$-22,498	$13,220	-2.7%

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

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
DAISY EICHEN	TREASURER	5.00	Officer	$0	$0	$0
MARCIE NAGLE	PRESIDENT	5.00	Officer	$0	$0	$0
LINDSAY TRICKEL	VICE PRESIDE	5.00	Officer	$0	$0	$0
JENNIFER WINSON	SECRETARY	5.00	Officer	$0	$0	$0
RACHAEL HEATON	DIRECTOR	2.00	Director	$0	$0	$0
JASON PRICHARD	DIRECTOR	2.00	Director	$0	$0	$0
KATHY DISHER	DIRECTOR	2.00	Director	$0	$0	$0
JASON HEIMBAUGH	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA GREEN	DIRECTOR	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	No data	No data	No data	No data
2023	$283,605	$306,103	$760,495	$-22,498
2022	$343,666	$330,446	$778,215	$13,220
2021	$351,191	$255,712	$777,990	$95,479
2020	$275,220	$200,236	$691,178	$74,984
2019	$180,066	$164,398	$540,805	$15,668
2018	$161,574	$193,855	$530,022	$-32,281

TREEHOUSE WILDLIFE CENTER INC