OPERATION WILDLIFE INC (EIN 481078633) - 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

1989

Legal Domicile

Principal Officer

DIANE JOHNSON

Phone

7855423625

Tax Period

2024-01-01 to 2024-12-31

OPERATION WILDLIFE INC, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $540K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $317K, a strong 59% operating margin.

Mission

Professional wildlife Rehabilitative services for injured, orphaned wild animals. Wildlife education in Northeast Kansas. COVID related enclosures built to isolate animals per State of KS protocols.

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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 $404,769

Program Service Revenue $29,782

Investment Income $105,150

Other Revenue $434

TOTAL REVENUE $540,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,403

Fundraising Expenses $2,064

Program Expenses $103,406

Other Expenses $114,698

TOTAL EXPENSES $223,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,135	$588,981	-0.1%
Expenses	$223,101	$222,049	+0.0%
Net Income	$317,034	$366,932	-0.1%

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

134

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

$74,739

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE JOHNSON RVT	FOUNDER	40.00	Director	$74,739	$0	$74,739
JC CURCHAM DVM	VETERINARIAN	5.00	Officer	$0	$0	$0
ROSEANNE AGDERIAN	BOARD MEMBER	1.00	Officer	$0	$0	$0
TRISHA STILL	BOARD MEMBER	1.00	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
2024	$540,135	$223,101	$2,291,487	$317,034
2023	$588,981	$222,049	$1,955,692	$366,932
2022	$437,314	$202,811	$1,601,085	$234,503
2021	$365,449	$174,141	$1,362,031	$191,308
2020	$437,066	$161,701	$1,170,985	$275,365
2019	$331,653	$159,424	$894,707	$172,229
2018	$282,856	$178,380	$722,643	$104,476

OPERATION WILDLIFE INC