ASSOCIATION OF FISH & WILDLIFE AGE… - Form 990 Financial Data

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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

1902

Legal Domicile

Principal Officer

RONALD REGAN

Phone

2028383474

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF FISH & WILDLIFE AGENCIES, founded in 1902, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO SUPPORT AND ADVOCATE FOR STATE, PROVINCIAL, AND TERRITORIAL AUTHORITY FOR FISH AND WILDLIFE CONSERVATION AND TO ASSIST THOSE AGENCIES IN PROMOTING SCIENCE-BASED RESOURCE MANAGEMENT IN COLLABORATION WITH PUBLIC AND PRIVATE PARTNERS.

Program Service Accomplishments

Program 1

IMPROVED COOPERATION BETWEEN VARIOUS PUBLIC AGENCIES ENGAGED IN THE CONSERVATION OF FISH AND WILDLIFE RESOURCES THROUGH AN ANNUAL MEETING AND PERIODIC REGIONAL CONFERENCES AND BY PROVIDING...

IMPROVED COOPERATION BETWEEN VARIOUS PUBLIC AGENCIES ENGAGED IN THE CONSERVATION OF FISH AND WILDLIFE RESOURCES THROUGH AN ANNUAL MEETING AND PERIODIC REGIONAL CONFERENCES AND BY PROVIDING INFORMATION TO ADVISE AND ASSIST THESE AGENCIES.

Program 2

PLANNED AND CONDUCTED SPECIAL CONFERENCES OPEN TO PARTICIPANTS OF PUBLIC NATURAL RESOURCES AGENCIES AND NON-GOVERNMENTAL ORGANIZATIONS.

Program 3

PROVIDE INFORMATION TO MEMBERS LOCATED IN THE US AND CANADA REGARDING FISH & WILDLIFE ISSUES AND THE STATUS OF LEGISLATION AND OTHER GOVERNMENTAL ACTIONS PERTINENT TO FISH AND 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 $3,009,346

Program Service Revenue $3,061,258

Investment Income $123,214

Other Revenue $5,463

TOTAL REVENUE $6,199,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,252,548

Fundraising Expenses $0

Other Expenses $2,854,466

TOTAL EXPENSES $6,107,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,199,281	$5,699,812	+0.1%
Expenses	$6,107,014	$5,613,249	+0.1%
Net Income	$92,267	$86,563	+0.1%

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

$263,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD REGAN	EXECUTIVE DI	40.00	Officer	$214,692	$48,522	$263,214
KURT THIEDE	DIR OF GOV'T	40.00	Highest	$148,243	$41,131	$189,374
JOHN LORD	DIR -FINANCE	40.00	Highest	$161,399	$27,755	$189,154
MARK HUMPERT	DIR OF CONSE	40.00	Highest	$133,627	$43,989	$177,616
DEBORAH HAHN	DIR OF INTER	40.00	Highest	$128,285	$22,372	$150,657
PATRICIA ALLEN	DIR. COMMUNI	40.00	Highest	$120,003	$27,479	$147,482
ROBERT BOYLES	EX-OFFICIO	1.00	Director	$0	$0	$0
RYAN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN BURHANS	DIRECTOR	1.00	Director	$0	$0	$0
JUDY CAMUSO	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
CHRISTIE CURLEY	EX-OFFICIO	1.00	Director	$0	$0	$0
PAUL JOHANSEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRAD LOVELESS	DIRECTOR	1.00	Director	$0	$0	$0
TIM MCCOY	EX-OFFICIO	1.00	Director	$0	$0	$0
CURT MELCHER	PAST-PRESIDE	1.00	Director	$0	$0	$0
BRIAN NESVIK	DIRECTOR	1.00	Director	$0	$0	$0
SARA PARKER PAULEY	DIRECTOR	1.00	Director	$0	$0	$0
J SHIRLEY	EX-OFFICIO	1.00	Director	$0	$0	$0
CHUCK SYKES	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK TISA	EX-OFFICIO	1.00	Director	$0	$0	$0
KENDRA WECKER	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA WUESTEFELD	SECRETARY/TR	1.00	Officer 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	$6,199,281	$6,107,014	$10,588,254	$92,267
2022	$5,699,812	$5,613,249	$9,459,255	$86,563
2021	$5,275,163	$5,006,177	$6,137,558	$268,986
2020	$4,770,877	$4,577,521	$5,539,768	$193,356
2019	$5,145,467	$5,129,261	$4,734,955	$16,206
2018	$5,527,370	$5,183,907	$4,622,118	$343,463

ASSOCIATION OF FISH & WILDLIFE AGENCIES