WILDLIFE ACTION INC (EIN 570044167) - 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

1977

Legal Domicile

Principal Officer

FRANK OLIVER

Phone

8434648473

Tax Period

2023-01-01 to 2023-12-31

WILDLIFE ACTION INC, founded in 1977, is a small nonprofit in the Animal-Related sector that reported $493K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Net assets of $8.9M represent 217 months of operating reserves.

Mission

CONSERVATION & PRESERVATION OF OUR NATURAL RESOURCES.

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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 $168,941

Program Service Revenue $205,415

Investment Income $40,019

Other Revenue $78,852

TOTAL REVENUE $493,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,089

Fundraising Expenses $85,824

Program Expenses $147,464

Other Expenses $401,085

TOTAL EXPENSES $486,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,227	$645,083	-0.2%
Expenses	$486,174	$499,058	0.0%
Net Income	$7,053	$146,025	-1.0%

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

100

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

$46,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK OLIVER	CEO	40.00	Officer	$0	$0	$46,820
RIVERS ANDERSON	PRESIDENT	0.00	Officer	$0	$0	$0
JOHN WATSON	VICE PRESIDENT	0.00	Officer	$0	$0	$0
CRAIG MARTIN	TREASURER	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	No data	No data	No data	No data
2023	$493,227	$486,174	$8,928,266	$7,053
2022	$645,083	$499,058	$8,920,898	$146,025
2021	$521,237	$397,421	$8,774,736	$123,816
2020	$351,674	$358,220	$8,649,491	$-6,546
2019	$348,557	$399,563	$8,657,468	$-51,006
2018	$372,046	$374,358	$8,745,603	$-2,312

WILDLIFE ACTION INC