COASTAL VIRGINIA WILDLIFE OBSERVATORY (EIN 541712549) - 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

1995

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

COASTAL VIRGINIA WILDLIFE OBSERVATORY, founded in 1995, is a small nonprofit in the Environment sector that reported $292K in total revenue in fiscal year 2023. Revenue surged 661% from the prior year, signaling strong growth momentum. The organization ran a surplus of $253K, a strong 87% operating margin.

Mission

PROTECTING WILDLIFE THROUGH FIELD RESEARCH, EDUCATION AND HABITAT CONSERVATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $281,288

Program Service Revenue $0

Investment Income $10,609

Other Revenue $0

TOTAL REVENUE $291,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,083

Program Expenses $35,531

Other Expenses $38,606

TOTAL EXPENSES $38,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,897	$38,367	+6.6%
Expenses	$38,606	$39,142	0.0%
Net Income	$253,291	$-775	-327.8%

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

N/A

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
SHEILA SCOVILLE	DIRECTOR	0.00	Director	$0	$0	$0
CHERYL JACOBSON	DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE LONG	DIRECTOR	0.00	Director	$0	$0	$0
LISA REAGAN	DIRECTOR	0.00	Director	$0	$0	$0
SHIRLEY DEVAN	DIRECTOR	4.00	Director	$0	$0	$0
NANCY BARNHART	VICE PRESIDENT DIRECTOR	10.00	Officer Director	$0	$0	$0
BRIAN TABER	PRESIDENT DIRECTOR	10.00	Officer Director	$0	$0	$0
ANN CARPENTER	TREASURER DIRECTOR	5.00	Officer Director	$0	$0	$0
ELLA DIPETTO	SECRETARY DIRECTOR	1.00	Officer 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
2023	$291,897	$38,606	$458,674	$253,291

COASTAL VIRGINIA WILDLIFE OBSERVATORY