PIEDMONT WILDLIFE CENTER INC

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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

ROBERT SCHOPLER

Phone

9194890900

Tax Period

2024-07-01 to 2025-06-30

PIEDMONT WILDLIFE CENTER INC, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $798K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $973K exceeded revenue, resulting in a 22% operating deficit.

Mission

OUR MISSION IS TO ENCOURAGE CONSERVATION AND INSPIRE PEOPLE TO BUILD LIFELONG CONNECTIONS WITH NATURE THROUGH IMMERSIVE OUTDOOR EDUCATION, CITIZEN SCIENCE, AND WILDLIFE STEWARDSHIP.

Program Service Accomplishments

Program 1

Expenses: $831,909 Revenue: $668,139

PROVIDES CONSERVATION AND ENVIRONMENTAL EDUCATION PROGRAMS TO CHILDREN AND ADULTS THROUGH DAY CAMPS, SCHOOL PROGRAMS (BOTH ON AND OFF-SITE), YOUTH LEADERSHIP TRAINING, ADULT CLASSES, BIRTHDAY...

PROVIDES CONSERVATION AND ENVIRONMENTAL EDUCATION PROGRAMS TO CHILDREN AND ADULTS THROUGH DAY CAMPS, SCHOOL PROGRAMS (BOTH ON AND OFF-SITE), YOUTH LEADERSHIP TRAINING, ADULT CLASSES, BIRTHDAY PARTIES, AND VOLUNTEER OPPORTUNITIES.

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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 $118,600

Program Service Revenue $673,451

Investment Income $2,037

Other Revenue $3,676

TOTAL REVENUE $797,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $742,875

Fundraising Expenses $38,404

Program Expenses $831,909

Other Expenses $230,528

TOTAL EXPENSES $973,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$797,764	$959,940	-0.2%
Expenses	$973,403	$867,953	+0.1%
Net Income	$-175,639	$91,987	-2.9%

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

126

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

$78,643

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SCHOPLER	PRESIDENT	4.00	Officer Director	$0	$0	$0
IRENE FAUST	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ANNA BENGEL	SECRETARY	4.00	Officer Director	$0	$0	$0
MICHELLE MANN	TREASURER	4.00	Officer Director	$0	$0	$0
LAURA WEBB	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN HOYLE	DIRECTOR	1.00	Director	$0	$0	$0
PETER COWEN	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA YAUCH	DIRECTOR	1.00	Director	$0	$0	$0
MARCIE FISHER-BORNE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MCCALL PARTIAL YEAR	EXECUTIVE DIRECTOR	40.00	Officer	$52,262	$0	$52,262
NICK DICOLANDREA PARTIAL YEAR	EXECUTIVE DIRECTOR	40.00	Officer	$26,381	$0	$26,381

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	$797,764	$973,403	$739,895	$-175,639
2024	$959,940	$867,953	$780,387	$91,987
2023	$868,775	$742,796	$763,406	$125,979
2022	$809,355	$605,443	$631,344	$203,912
2021	$746,051	$590,535	$457,427	$155,516
2020	$618,581	$527,950	$210,915	$90,631
2019	$487,547	$605,938	$35,442	$-118,391
2018	$515,003	$602,360	$107,453	$-87,357