WILDLIFE ALLIANCE INC (EIN 521934148) - 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

1995

Legal Domicile

Principal Officer

SUWANNA GAUNTLETT

Phone

6465695860

Tax Period

2023-01-01 to 2023-12-31

WILDLIFE ALLIANCE INC, founded in 1995, is a mid-sized nonprofit in the Animal-Related sector that reported $15.3M in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 17% operating margin.

Mission

SEE PART III, LINE 1.

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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 $1,107,778

Program Service Revenue $13,322,620

Investment Income $859,368

Other Revenue $5,500

TOTAL REVENUE $15,295,266

Expense Breakdown

Grants Paid $499,240

Salaries & Benefits $4,351,785

Fundraising Expenses $381,445

Program Expenses $11,375,347

Other Expenses $7,885,577

TOTAL EXPENSES $12,736,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,295,266	$7,274,160	+1.1%
Expenses	$12,736,602	$9,179,483	+0.4%
Net Income	$2,558,664	$-1,905,323	-2.3%

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

$268,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES C GOODFELLOW III	CHAIRMAN & TREASURER	2.00	Officer Director	$0	$0	$0
NEAL MYERBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
NOAH OSNOS	MEMBER	1.00	Director	$0	$0	$0
JOHN SEIDENSTICKER	MEMBER	1.00	Director	$0	$0	$0
THOMAS NOBILE	MEMBER	1.00	Director	$0	$0	$0
REBECCA RASCH	MEMBER	1.00	Director	$0	$0	$0
SUWANNA GAUNTLETT	PRESIDENT AND CEO	40.00	Officer	$244,000	$24,463	$268,463
JOHN WILLIS	COUNTRY DIRECTOR	40.00	Highest	$138,925	$16,491	$155,416

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	$15,295,266	$12,736,602	$38,916,024	$2,558,664
2022	$7,274,160	$9,179,483	$29,129,407	$-1,905,323
2021	$30,871,201	$7,878,512	$33,047,182	$22,992,689
2020	$8,266,412	$5,738,633	$6,790,421	$2,527,779
2019	$6,519,692	$4,409,230	$4,827,091	$2,110,462
2019	$6,927,234	$4,409,230	$4,827,091	$2,518,004
2018	$3,999,709	$4,109,254	$3,473,448	$-109,545

WILDLIFE ALLIANCE INC