DESERT WILLOW WILDLIFE REHABILITATION CENTER (EIN 460792565) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

SAMANTHA HOLECK

Phone

5758853399

Tax Period

2024-01-01 to 2024-12-31

DESERT WILLOW WILDLIFE REHABILITATION CENTER, founded in 2010, is a small nonprofit in the Mental Health sector that reported $209K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $65K, a strong 31% operating margin.

Mission

WILDLIFE REHABILITATION AND PUBLIC EDUCATION FACILITY. THE FACILITY CAN ACCOMMODATE SMALL TO LARGE MAMMALS, BIRDS OF PREY, REPTILES, AMPHIBIANS, AND OTHER BIRD SPECIES. THERE IS A FULL SURGERY AREA AND RECOVERY AREAS BASED ON THE SPECIES NEEDS. THE FACILITY IS SUPPORTED BY VOLUNTEERS IN ADDITION TO STAFF WHO ARE TRAINED TO THE PROPER HANDLING OF WILDLIFE AND THEIR CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $177,837

Program Service Revenue $0

Investment Income $56

Other Revenue $31,534

TOTAL REVENUE $209,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,157

Fundraising Expenses $5,384

Program Expenses $123,925

Other Expenses $100,300

TOTAL EXPENSES $144,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,427	$180,408	+0.2%
Expenses	$144,457	$186,691	-0.2%
Net Income	$64,970	$-6,283	-11.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
SAMANTHA R HOLECK	EXECUTIVE DIRECTOR	20.00	Director	$0	$0	$0
JIM GOODBAR	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
LAURIE SCHOTZ	DIRECTOR	4.00	Director	$0	$0	$0
KEN HARMON	TREASURER	4.00	Officer Director	$0	$0	$0
TY ALLEN	SECRETARY	4.00	Officer Director	$0	$0	$0
SARAH YATES	DIRECTOR	4.00	Director	$0	$0	$0
DAVID B CULP	PRESIDENT	4.00	Officer Director	$0	$0	$0
BELINDA HITCHCOCK	DIRECTOR	4.00	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
2025	No data	No data	No data	No data
2024	$209,427	$144,457	$589,203	$64,970
2023	$180,408	$186,691	$525,411	$-6,283
2022	$112,629	$178,807	$530,515	$-66,178
2021	$169,139	$126,334	$596,693	$42,805

DESERT WILLOW WILDLIFE REHABILITATION CENTER