ROCKFISH WILDLIFE SANCTUARY INC (EIN 510498181) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Principal Officer

MARY HAINES JOHNSON

Phone

4342634954

Tax Period

2024-01-01 to 2024-12-31

ROCKFISH WILDLIFE SANCTUARY INC, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $229K in total revenue in fiscal year 2018. Net assets of $695K represent 37 months of operating reserves.

Mission

Wildlife rehabilitation and educational activities to inform the public about the need for protection of wildlife

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $490,040

Program Service Revenue $0

Investment Income $0

Other Revenue $11,475

TOTAL REVENUE $501,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,301

Fundraising Expenses $38,898

Program Expenses $324,903

Other Expenses $148,173

TOTAL EXPENSES $413,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$501,515	$302,300	+0.7%
Expenses	$413,474	$358,576	+0.2%
Net Income	$88,041	$-56,276	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY NUELL	Director	1.00	Director	$0	$0	$0
ADAM MILLER	Director	1.00	Director	$0	$0	$0
DAWN KIDD	Secretary	1.00	Director	$0	$0	$0
MARY HAINES JOHNSON	President	1.50	Officer Director	$0	$0	$0
DEAN LHOSPITAL	Director	1.00	Director	$0	$0	$0
CHARLOTTE REA	Vice President	1.00	Officer Director	$0	$0	$0
KAREN WALKER	Treasurer	1.00	Director	$0	$0	$0
LAURIN SCAFFIDI	Director	1.00	Director	$0	$0	$0
PATTY WALLENS	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
2024	$501,515	$413,474	$833,641	$88,041
2023	$302,300	$358,576	$745,429	$-56,276
2022	$376,954	$278,885	$801,733	$98,069
2021	$283,672	$265,898	$719,802	$17,774
2020	$228,730	$222,388	$693,577	$6,342
2019	$235,210	$247,518	$683,751	$-12,308
2018	$228,528	$240,762	$692,310	$-12,234

ROCKFISH WILDLIFE SANCTUARY INC