HARRY HAMPTON WILDLIFE MEMORIAL FUND (EIN 570727731) - 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

1981

Legal Domicile

Principal Officer

JIM GOLLER

Phone

8036001570

Tax Period

2023-01-01 to 2023-12-31

HARRY HAMPTON WILDLIFE MEMORIAL FUND, founded in 1981, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. The organization ran a surplus of $310K, a strong 30% operating margin.

Mission

TO PROMOTE WILDLIFE & MARINE EDUCATION & CONSERVATION

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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 $92,704

Program Service Revenue $638,224

Investment Income $59,768

Other Revenue $258,830

TOTAL REVENUE $1,049,526

Expense Breakdown

Grants Paid $190,785

Salaries & Benefits $47,008

Fundraising Expenses $0

Program Expenses $602,336

Other Expenses $501,939

TOTAL EXPENSES $739,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,049,526	$1,033,207	+0.0%
Expenses	$739,732	$1,168,349	-0.4%
Net Income	$309,794	$-135,142	-3.3%

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

N/A

Volunteers

200

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
MARK BURGESS	Vice-Chair	0.00	Officer	$0	$0	$0
DR JULIUS L LEARY	Treasurer	0.00	Officer	$0	$0	$0
ALVIN TAYLOR	Chairman	0.00	Officer	$0	$0	$0
OBIE K STOKES	Secretary	0.00	Officer	$0	$0	$0
JIM GOLLER	Executive Dir.	25.00	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	$1,049,526	$739,732	$2,717,423	$309,794
2022	$1,033,207	$1,168,349	$2,213,009	$-135,142
2021	$950,579	$470,556	$2,721,041	$480,023
2020	$436,557	$781,656	$2,239,114	$-345,099
2019	$1,093,379	$783,524	$2,414,600	$309,855
2018	$876,285	$693,976	$2,076,997	$182,309

HARRY HAMPTON WILDLIFE MEMORIAL FUND