HALTER WILDLIFE INC (EIN 391494683) - 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

ERIC NIXON

Phone

2626970070

Tax Period

2023-10-01 to 2024-09-30

HALTER WILDLIFE INC, founded in 1984, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 14% surplus.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOR ITS MEMBERS A WELL MANAGED AND ECOLOGICALLY MAINTAINED GAME FARM AREA, TO PROMOTE A HUNT AND SPORTSMAN CLUB, AND TO EDUCATE CITIZENS AND YOUTH AS TO THE NEED TO CONSERVE AND RETAIN WETLANDS AND ADJACENT UPLANDS IN A NATURAL STATE.

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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 $1,364,529

Investment Income $8,373

Other Revenue $965,669

TOTAL REVENUE $2,338,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,292,162

Fundraising Expenses $0

Other Expenses $714,920

TOTAL EXPENSES $2,007,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,338,571	$2,083,919	+0.1%
Expenses	$2,007,082	$1,920,327	+0.0%
Net Income	$331,489	$163,592	+1.0%

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
ERIC NIXON	President	2.00	Officer Director	$0	$0	$0
DAVID HARDT	Vice President	2.00	Officer Director	$0	$0	$0
DAVID CONNELLY	Treasurer	2.00	Officer Director	$0	$0	$0
JACK KEENAN	Secretary	2.00	Officer Director	$0	$0	$0
KENNETH ALDRIDGE	Director	1.00	Director	$0	$0	$0
WILLIAM BIRCK	Director	1.00	Director	$0	$0	$0
CRAIG CONCKLIN	Director	1.00	Director	$0	$0	$0
GEOFFREY EUSTON	Director	1.00	Director	$0	$0	$0
CHARLES WAHTOLA III	Director	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	$2,338,571	$2,007,082	$3,407,544	$331,489
2023	$2,083,919	$1,920,327	$3,012,850	$163,592
2022	$1,887,628	$1,803,418	$2,806,564	$84,210
2021	$1,665,084	$1,629,029	$2,698,381	$36,055
2020	$1,517,802	$1,456,591	$2,624,393	$61,211
2019	$1,595,352	$1,446,227	$2,585,418	$149,125
2018	$1,514,473	$1,414,661	$2,333,387	$99,812

HALTER WILDLIFE INC