OUTER BANKS WILDLIFE SHELTER INC (EIN 561592963) - 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

1988

Legal Domicile

Phone

2522401200

Tax Period

2024-01-01 to 2024-12-31

OUTER BANKS WILDLIFE SHELTER INC, founded in 1988, is a small nonprofit in the Animal-Related sector that reported $135K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO AID IN THE PREVENTION OF CRUELTY TO NATIVE WILD ANIMALS INCLUDING BUT NOT LIMITED TO THE COLLECTION HOUSING TREATMENT AND REHABILITATION OF INJURED OR DAMAGED NON DOMESTIC ANIMALS

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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 $134,982

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $134,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,847

Fundraising Expenses $1,319

Program Expenses $128,323

Other Expenses $46,202

TOTAL EXPENSES $137,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134,986	$125,399	+0.1%
Expenses	$137,049	$145,993	-0.1%
Net Income	$-2,063	$-20,594	-0.9%

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
ROSANNE MARTIN	PRESIDENT	10.00	Officer	$0	$0	$0
CARLA ALDRIDGE	VOTING MEMBER	10.00	Officer	$0	$0	$0
LAURIE CONRAD	VICE PRESIDENT	10.00	Officer	$0	$0	$0
LORI DORSEY	VOTING MEMBER	10.00	Officer	$0	$0	$0
CHRISTI DAVIS	TREASURERSECRETARY	10.00	Officer	$0	$0	$0
DAVE JASPER	VOTING MEMBER	0.00	Officer	$0	$0	$0
JOE KEYLOR	VOTING MEMBER	0.00	Officer	$0	$0	$0
LISA BUSJAHN	SECRETARY	0.00	Officer	$0	$0	$0
PAM BADER	VOTING MEMBER	0.00	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	$134,986	$137,049	$232,534	$-2,063
2023	$125,399	$145,993	$230,292	$-20,594
2022	$163,665	$191,848	$250,886	$-28,183
2021	No data	$111,799	$331,614	No data
2020	$107,225	$138,711	$298,802	$-31,486
2019	$135,779	$153,562	$323,797	$-17,783
2018	$119,134	$90,666	$365,512	$28,468

OUTER BANKS WILDLIFE SHELTER INC