Loudoun Wildlife Conservancy (EIN 541762533) - 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

Principal Officer

Michael Sciortino

Phone

7037772575

Tax Period

2024-01-01 to 2024-12-31

Loudoun Wildlife Conservancy, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $236K in total revenue in fiscal year 2019. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

To protect, preserve, and restore wildlife habitat as we work toward our vision of a Loudoun County where people and wildlife thrive together.

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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 $312,910

Program Service Revenue $9,695

Investment Income $605

Other Revenue $70,227

TOTAL REVENUE $393,437

Expense Breakdown

Grants Paid $1,750

Salaries & Benefits $209,473

Fundraising Expenses $27,622

Program Expenses $254,615

Other Expenses $123,799

TOTAL EXPENSES $335,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,437	$378,485	+0.0%
Expenses	$335,022	$324,016	+0.0%
Net Income	$58,415	$54,469	+0.1%

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

2374

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

$88,216

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Ulland	President	17.00	Officer Director	$0	$0	$0
Peter Lyttle	Vice President	2.00	Officer Director	$0	$0	$0
Brian Magurn	Secretary	2.00	Officer Director	$0	$0	$0
Michael Sciortino	Treasurer	5.00	Officer Director	$0	$0	$0
Jim McWalters	Director	2.00	Director	$0	$0	$0
Scott Harris	Director	2.00	Director	$0	$0	$0
Julie Borneman	Director	5.00	Director	$0	$0	$0
Allison Gallo	Director	2.00	Director	$0	$0	$0
Bruce Hill	Director	2.00	Director	$0	$0	$0
Pat Whittle	Director	2.00	Director	$0	$0	$0
Mike Scott	Director	2.00	Director	$0	$0	$0
Joe Coleman	Director	2.00	Director	$0	$0	$0
John Denice	Director	2.00	Director	$0	$0	$0
Jane Kirchner	Director	2.00	Director	$0	$0	$0
Michael Myers	Executive Director (To 04/24)	40.00	Officer	$35,209	$5,133	$40,342
Thomas H Kercheval	Executive Director (From 06/24)	40.00	Officer	$42,686	$5,188	$47,874

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	$393,437	$335,022	$934,311	$58,415
2023	$378,485	$324,016	$868,908	$54,469
2022	$342,303	$318,604	$813,804	$23,699
2021	$382,655	$243,682	$785,582	$138,973
2020	$652,271	$242,028	$641,065	$410,243
2019	$235,862	$234,398	$229,081	$1,464

Loudoun Wildlife Conservancy