The Humane Society Wildlife Land T… - Form 990 Financial Data

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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

1993

Legal Domicile

Phone

2024521100

Tax Period

2024-01-01 to 2024-12-31

The Humane Society Wildlife Land Trust, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $658K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 152% operating deficit.

Mission

THE HUMANE SOCIETY WILDLIFE LAND TRUST (HSWLT) PROTECTS WILDLIFE BY PRESERVING NATURAL HABITATS AND PERMANENT SANCTUARIES.

Program Service Accomplishments

Program 1

Expenses: $1,513,790 Revenue: $30,278

PERMANENT WILDLIFE SANCTUARY PROTECTION: HSWLT PROTECTS A PORTFOLIO OF WILDLIFE SANCTUARIES COMPRISING MORE THAN 20,000 ACRES IN THE UNITED STATES. ON EACH SANCTUARY, WILDLIFE HABITAT AND OTHER...

PERMANENT WILDLIFE SANCTUARY PROTECTION: HSWLT PROTECTS A PORTFOLIO OF WILDLIFE SANCTUARIES COMPRISING MORE THAN 20,000 ACRES IN THE UNITED STATES. ON EACH SANCTUARY, WILDLIFE HABITAT AND OTHER CONSERVATION VALUES ARE MANAGED AND PROTECTED CONSISTENT WITH HSWLT'S MISSION. IN 2024, HSWLT STAFF AND CONTRACTORS CONDUCTED IN-PERSON, PHYSICAL ANNUAL MONITORING INSPECTIONS OF ALL OF THE TRUST'S EASEMENTS. THOSE PHYSICAL INSPECTIONS WERE COMPLIMENTED BY A CONTINUED USAGE OF REMOTE TECHNOLOGIES SUCH AS LOW ELEVATION AERIAL PHOTOGRAPHY AND HIGH-RESOLUTION SATELLITE IMAGERY. (CONTINUED on Schedule O)

Program 2

Expenses: $26,678

PUBLIC EDUCATION AND CONSCIOUSNESS RAISING: HSWLT BELIEVES THAT EDUCATING THE PUBLIC IS AN IMPORTANT WAY TO CREATE A HUMANE AND SUSTAINABLE WORLD FOR ALL ANIMALS-A WORLD THAT WILL ALSO BENEFIT...

PUBLIC EDUCATION AND CONSCIOUSNESS RAISING: HSWLT BELIEVES THAT EDUCATING THE PUBLIC IS AN IMPORTANT WAY TO CREATE A HUMANE AND SUSTAINABLE WORLD FOR ALL ANIMALS-A WORLD THAT WILL ALSO BENEFIT PEOPLE. MANAGEMENT AND STAFF OF HSWLT DEVOTE SUBSTANTIAL PORTIONS OF THEIR TIME, AS WELL AS OPERATIONAL EXPENSES, TO PROGRAM OVERSIGHT, OPERATIONS, AND COLLABORATIVE EFFORTS AIMED AT WILDLIFE HABITAT PROTECTION AND ENHANCEMENT. HSWLT SEEKS TO FORGE A LASTING AND COMPREHENSIVE CHANGE IN HUMAN CONSCIOUSNESS OF AND BEHAVIOR TOWARD ALL ANIMALS IN ORDER TO PROTECT WILD HABITATS AND THE ENTIRE COMMUNITY OF LIFE. (Continued on Schedule O)

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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 $329,971

Program Service Revenue $0

Investment Income $230,933

Other Revenue $96,763

TOTAL REVENUE $657,667

Expense Breakdown

Grants Paid $695,308

Salaries & Benefits $444,244

Fundraising Expenses $16,374

Program Expenses $1,540,468

Other Expenses $517,451

TOTAL EXPENSES $1,657,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$657,667	$2,558,908	-0.7%
Expenses	$1,657,003	$1,339,397	+0.2%
Net Income	$-999,336	$1,219,511	-1.8%

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

N/A

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

$999,262

Total Directors

$909,708

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Paquette	Chair & President	0.2	Officer Director	$0	$37,398	$348,482
William H Hall	Treasurer	0.5	Officer Director	$0	$46,955	$358,835
Jennifer Hillman	Director	0.2	Director	$0	$33,609	$202,391
Jim Reed	Executive Director	40.0	Officer	$135,748	$29,884	$165,632
Johanie V Parra	Secretary	2.0	Officer	$0	$29,071	$126,313
Anna Frostic	Former Director	0.0		$0	$42,278	$250,572
Cristobel Block	Former Vice Chair	0.0		$0	$35,464	$676,674
Deborah Muse	Former Assistant Secretary	0.0		$0	$17,710	$128,951
Susannah May	Former Highest Compensated Employee	0.0		$0	$26,661	$208,197

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	No data	No data	No data	No data
2024	$657,667	$1,657,003	$21,071,393	$-999,336
2023	$2,558,908	$1,339,397	$21,568,082	$1,219,511
2022	$1,680,214	$841,872	$19,601,915	$838,342
2021	$1,733,943	$1,775,581	$19,311,785	$-41,638
2020	$3,235,523	$1,610,163	$19,058,481	$1,625,360
2019	$2,365,523	$939,361	$16,722,085	$1,426,162
2018	$1,422,109	$1,308,197	$14,849,396	$113,912

The Humane Society Wildlife Land Trust