PACIFIC WILD ALLIANCE INC (EIN 464018715) - 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

2014

Legal Domicile

Principal Officer

DAVID LUTZ

Phone

2509577400

Tax Period

2024-04-01 to 2025-03-31

PACIFIC WILD ALLIANCE INC, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $596K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Net assets of $2.5M represent 51 months of operating reserves.

Mission

TO SUPPORT INNOVATIVE RESEARCH, PUBLIC EDUCATION, COMMUNITY OUTREACH AND AWARENESS TO ACHIEVE THE GOAL OF LASTING ENVIRONMENTAL PROTECTION IN THE LANDS AND WATERS OF THE GREAT BEAR RAINFOREST AND THE CORRELATING MIGRATORY ROUTES OF MARINE MAMMALS THROUGHOUT THE PACIFIC NW REGION.

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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 $426,202

Program Service Revenue $0

Investment Income $170,028

Other Revenue $0

TOTAL REVENUE $596,230

Expense Breakdown

Grants Paid $573,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $608,450

Other Expenses $48,407

TOTAL EXPENSES $621,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$596,230	$908,416	-0.3%
Expenses	$621,407	$2,579,630	-0.8%
Net Income	$-25,177	$-1,671,214	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH CALLIES	DIRECTOR	0.50	Officer	$0	$0	$0
DAVID LUTZ	PRESIDENT	0.50	Officer	$0	$0	$0
PAT FREENY	SECRETARY TREASURER	0.05	Officer	$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	$596,230	$621,407	$2,546,423	$-25,177
2024	$908,416	$2,579,630	$2,673,738	$-1,671,214
2023	$679,267	$970,933	$3,875,389	$-291,666
2022	$381,193	$548,133	$4,388,768	$-166,940
2021	$415,338	$157,977	$4,428,264	$257,361
2020	$448,318	$1,702,166	$3,841,098	$-1,253,848
2019	$5,361,751	$376,625	$5,190,755	$4,985,126

PACIFIC WILD ALLIANCE INC