WILD CANID SURVIVAL AND RESEARCH C… - 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

1971

Legal Domicile

Principal Officer

FRED GAUNA

Phone

6369385900

Tax Period

2024-01-01 to 2024-12-31

WILD CANID SURVIVAL AND RESEARCH CENTER INC DBA ENDANGERED WOLF CENTER, founded in 1971, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Net assets of $5.2M represent 34 months of operating reserves.

Mission

To preserve and protect Mexican wolves, red wolves and other wild canid species, with purpose and passion, through carefully managed breeding, reintroduction and inspiring education programs.

Program Service Accomplishments

Program 1

Expenses: $1,861,112 Revenue: $482,662

PRESERVATION OF THE WOLF AND ITS NATURAL ENVIRONMENT THROUGH CAPTIVE BREEDING AND MAINTAINING THE CENTER'S ENVIRONMENT AT A LEVEL THAT MIMICS THE CANIDS' NATURAL ENVIRONMENT. PROGRAM ACTIVITIES...

PRESERVATION OF THE WOLF AND ITS NATURAL ENVIRONMENT THROUGH CAPTIVE BREEDING AND MAINTAINING THE CENTER'S ENVIRONMENT AT A LEVEL THAT MIMICS THE CANIDS' NATURAL ENVIRONMENT. PROGRAM ACTIVITIES INCLUDE EDUCATION, RESEARCH, AND PUBLIC INVOLVEMENT WHICH INCLUDES HAVING VISITORS TO THE CENTER AND EDUCATING THEM ABOUT CANIDS.

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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 $1,194,063

Program Service Revenue $445,477

Investment Income $110,888

Other Revenue $104,752

TOTAL REVENUE $1,855,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $959,047

Fundraising Expenses $60,020

Program Expenses $1,861,112

Other Expenses $1,045,218

TOTAL EXPENSES $2,004,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,855,180	$1,087,458	+0.7%
Expenses	$2,004,265	$1,786,549	+0.1%
Net Income	$-149,085	$-699,091	-0.8%

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
FELIX N WILLIAMS III	Trustee	1.00	Director	$0	$0	$0
TAMARA SMITH DVM	Trustee	1.00	Director	$0	$0	$0
BETH CAMPBELL	Treasurer	1.00	Officer Director	$0	$0	$0
JANET LANGLEY	Trustee	1.00	Director	$0	$0	$0
TERRY GLORIOD	Trustee	1.00	Director	$0	$0	$0
MARGUERITE GARRICK	Trustee	1.00	Director	$0	$0	$0
DAVID REICHERT	Vice President	1.00	Officer Director	$0	$0	$0
SALLY KRIEGEL	Trustee	1.00	Director	$0	$0	$0
JAY SMITH	Secretary	1.00	Officer Director	$0	$0	$0
LISA KELLEY	Trustee	1.00	Director	$0	$0	$0
VIRGIL VANTREASE	Chairman	1.00	Officer Director	$0	$0	$0
JONATHAN LOSOS	Trustee	1.00	Director	$0	$0	$0
NATE HOPPER	Trustee	1.00	Director	$0	$0	$0
MICHELLE STEINMEYER	Trustee	1.00	Director	$0	$0	$0
CRICKETTE SANZ	Trustee	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	$1,855,180	$2,004,265	$5,250,006	$-149,085
2023	$1,087,458	$1,786,549	$5,319,945	$-699,091
2022	$3,137,097	$1,901,218	$5,694,166	$1,235,879
2021	$3,191,065	$1,604,818	$4,742,641	$1,586,247
2020	$2,792,859	$1,508,130	$3,161,800	$1,284,729
2020	$2,792,859	$1,508,130	$3,161,800	$1,284,729

WILD CANID SURVIVAL AND RESEARCH CENTER INC DBA ENDANGERED WOLF CENTER