WILDLAND RESTORATION INTERNATIONAL… - 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

2013

Legal Domicile

Principal Officer

ROBERT BALE

Phone

7813619711

Tax Period

2017-07-01 to 2018-06-30

WILDLAND RESTORATION INTERNATIONAL INC, founded in 2013, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2017. Revenue decreased 18% compared to the prior year.

Mission

WRI'S MISSION IS TO HELP HUMANITY MANAGE FIRE FOR THE GREATEST BENEFIT TO PEOPLE AND WILDLIFE, AND ITS PURPOSES ARE BOTH ENVIRONMENTAL AND EDUCATIONAL IN NATURE. THE ORGANIZATION PLANS TO PROMOTE HABITAT RESTORATION IN THE NORTHEASTERN UNITED STATES AND SUPPORT INTERNATIONAL PARTNERS IN AFRICA AND LATIN AMERICA ON LARGE-SCALE FIRE MANAGEMENT PROJECTS. IT AIMS TO WORK ON THE GROUND TO RESTORE FIRE DEPENDENT ECOSYSTEMS WHILE ALSO SHARING ITS STAFF'S EXPERIENCE IN FIRE MANAGEMENT WITH PRACTITIONERS AROUND THE WORLD THROUGH TRAINING AND EDUCATIONAL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $1,053,934 Revenue: $1,394,365

PROVIDED FIRE MANAGEMENT AND HABITAT RESTORATION

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,394,365

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,394,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,010,494

Fundraising Expenses $0

Program Expenses $1,053,934

Other Expenses $402,096

TOTAL EXPENSES $1,412,590

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,394,365	$1,699,989	-0.2%
Expenses	$1,412,590	$1,744,612	-0.2%
Net Income	$-18,225	$-44,623	-0.6%

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

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

$165,928

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON MYERS	DIRECTOR	2.00	Director	$0	$0	$0
PAUL LANGOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
STEVE MORRISON	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN PEDIGO	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BALE	PRESIDENT/TREASURER	65.00	Officer	$103,554	$1,035	$104,589
TAMMY SERATA	ASST CLERK	40.00	Officer	$60,732	$607	$61,339

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
2018	$1,394,365	$1,412,590	$568,977	$-18,225
2017	$1,699,989	$1,744,612	$737,457	$-44,623

WILDLAND RESTORATION INTERNATIONAL INC