PHOENIX WILDLIFE CENTER INC (EIN 521891740) - 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

1994

Legal Domicile

Principal Officer

KATHLEEN WOODS

Phone

4106289736

Tax Period

2023-01-01 to 2023-12-31

PHOENIX WILDLIFE CENTER INC, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $109K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $98K left a modest 11% surplus.

Mission

THE PHOENIX WILDLIFE CENTER IS A 501(C)3 TAX EXEMPT, NON-PROFIT ORGANIZATION DEDICATED TO THE REHABILITATION AND RETURN TO THE WILD OF NATIVE BIRDS, MAMMALS, AND REPTILES AND TO THE EDUCATION OF THE PUBLIC ON WILDLIFE ISSUES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $109,114

Program Service Revenue $0

Investment Income $30

Other Revenue $0

TOTAL REVENUE $109,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,447

Fundraising Expenses $200

Program Expenses $82,903

Other Expenses $58,209

TOTAL EXPENSES $97,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,144	$135,427	-0.2%
Expenses	$97,656	$74,637	+0.3%
Net Income	$11,488	$60,790	-0.8%

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

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
KATHLEEN WOODS	PRESIDENT	75.00	Officer	$0	$0	$0
CARMELA HEBERMEHL	VICE PRESIDE	5.00	Officer	$0	$0	$0
RAYMOND SIMMONS III	TREASURER	40.00	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	No data	No data	No data	No data
2023	$109,144	$97,656	$550,943	$11,488
2022	$135,427	$74,637	$539,603	$60,790
2021	$133,781	$79,156	$478,799	$54,625
2020	$95,270	$57,206	$424,179	$38,064
2019	$54,041	$49,628	$386,096	$4,413
2018	$204,212	$31,541	$381,161	$172,671

PHOENIX WILDLIFE CENTER INC