STEWARDS OF WILDLIFE CONSERVATION INC (EIN 473764019) - 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

KEVIN REID

Phone

2103385220

Tax Period

2019-01-01 to 2019-12-31

STEWARDS OF WILDLIFE CONSERVATION INC, founded in 2014, is a small nonprofit that reported $892K in total revenue in fiscal year 2019. Revenue decreased 11% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 341% operating deficit.

Mission

EDUCATIONAL AND OTHER PROGRAMS THAT POSITIVELY IMPACT THE CONSERVATION AND PERPETUATION OF POPULATIONS OF ENDANGERED AND THREATENED SPECIES BOTH IN THE U.S. AND ABROAD.

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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 (2019)

Revenue Breakdown

Contributions & Grants $685,746

Program Service Revenue $181,131

Investment Income $-28,912

Other Revenue $54,300

TOTAL REVENUE $892,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,198

Fundraising Expenses $65,547

Program Expenses $3,721,682

Other Expenses $3,880,861

TOTAL EXPENSES $3,935,059

Year-over-Year Comparison

	2019	2018	Change
Revenue	$892,265	$1,002,470	-0.1%
Expenses	$3,935,059	$1,856,573	+1.1%
Net Income	$-3,042,794	$-854,103	+2.6%

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

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

$40,922

Total Directors

$40,922

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN REID	PRESIDENT	8.00	Officer Director	$0	$0	$0
COLE REID	SECRETARY/TREASURER	50.00	Officer Director	$40,922	$0	$40,922
JIM GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
JODI MARKWARDT	DIRECTOR	1.00	Director	$0	$0	$0
ADAM EYRES	DIRECTOR	1.00	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
2019	$892,265	$3,935,059	No data	$-3,042,794
2018	$1,002,470	$1,856,573	$3,642,560	$-854,103

STEWARDS OF WILDLIFE CONSERVATION INC