WILDLANDS RESTORATION VOLUNTEERS (EIN 460505155) - 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

2002

Legal Domicile

Principal Officer

DAVID ELMORE

Phone

3035431411

Tax Period

2024-03-01 to 2025-02-28

WILDLANDS RESTORATION VOLUNTEERS, founded in 2002, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 9% surplus.

Mission

BUILDING DIVERSE COMMUNITIES THAT CARE FOR THE LAND.

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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 $1,642,642

Program Service Revenue $494,804

Investment Income $13,383

Other Revenue $16,003

TOTAL REVENUE $2,166,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,180,466

Fundraising Expenses $207,413

Program Expenses $1,486,101

Other Expenses $777,512

TOTAL EXPENSES $1,977,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,166,832	$2,115,661	+0.0%
Expenses	$1,977,978	$2,099,339	-0.1%
Net Income	$188,854	$16,322	+10.6%

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

4044

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

$140,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ELMORE	EXECUTIVE DI	40.00	Officer	$32,146	$1,320	$33,466
KEVIN SHUCK	ACTING EXECU	40.00	Officer	$94,269	$13,223	$107,492
ASHLEY VANDER MEEDEN	CHAIR	5.00	Officer Director	$0	$0	$0
MATT WILLIAMSON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
LAUREL BROWN	TREASURER	5.00	Officer Director	$0	$0	$0
DAN MILLER	SECRETARY	5.00	Officer Director	$0	$0	$0
MARGARET PAGET	MEMBER-AT-LA	2.00	Director	$0	$0	$0
DANIEL DOMINGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
ANN ERICKSON LANG	DIRECTOR	2.00	Director	$0	$0	$0
KATE GALLAGHER	DIRECTOR	2.00	Director	$0	$0	$0
PEDRO LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
MARK PASCHKE	DIRECTOR	2.00	Director	$0	$0	$0
BREANA WINTERS	DIRECTOR	2.00	Director	$0	$0	$0
BILL GOODWIN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MARY BALZER	DIRECTOR	2.00	Director	$0	$0	$0
ALAN CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
LINDA KUHN	DIRECTOR	2.00	Director	$0	$0	$0
ERIC GERTLER	TREASURER	5.00	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
2025	$2,166,832	$1,977,978	$2,422,031	$188,854
2024	$2,115,661	$2,099,339	$2,088,380	$16,322
2023	$1,991,270	$2,047,376	$2,016,793	$-56,106
2022	$1,734,590	$1,504,580	$2,417,099	$230,010
2021	$48,307	$167,868	$2,177,117	$-119,561
2020	$1,381,392	$1,239,330	$2,057,591	$142,062
2019	$1,574,359	$1,464,434	$1,594,902	$109,925
2018	$1,455,900	$1,443,913	$972,563	$11,987

WILDLANDS RESTORATION VOLUNTEERS