NORTH CAROLINA WILDLIFE HABITAT FOUNDATION INC

EIN: 582011100 501(c)(3) Animal-Related

WILMINGTON, NC

Total Revenue
$1,014,974
Total Expenses
$286,176
Total Assets
$7,991,924
Net Assets
$7,991,924
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NC
Principal Officer
RICHARD VANORE
Phone
3363754994
Tax Period
2024-07-01 to 2025-06-30

NORTH CAROLINA WILDLIFE HABITAT FOUNDATION INC, founded in 1992, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $729K, a strong 72% operating margin.

Mission

THE PURPOSE OF THE NORTH CAROLINA WILDLIFE HABITAT FOUNDATION IS TO ASSIST IN THE ACQUISITION, MANAGEMENT AND PROTECTION OF WILDLIFE HABITAT WITHIN THE STATE OF NORTH CAROLINA AND PROMOTE CONSERVATION EDUCATION FOR THE BENEFIT OF FUTURE GENERATIONS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $645,268
Program Service Revenue $0
Investment Income $434,668
Other Revenue $-64,962
TOTAL REVENUE $1,014,974

Expense Breakdown

Grants Paid $124,493
Salaries & Benefits $89,986
Fundraising Expenses $10,132
Program Expenses $200,218
Other Expenses $71,697
TOTAL EXPENSES $286,176

Year-over-Year Comparison

2024 2023 Change
Revenue $1,014,974 $881,846 +0.2%
Expenses $286,176 $158,535 +0.8%
Net Income $728,798 $723,311 +0.0%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
19
Employees
1
Volunteers
25

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
5
$83,367
Total Directors
27
$83,367
Key Employees
1
$83,367
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG ERWIN CHAIRMAN 10.00
Officer Director
$0 $0 $0
TEENA KOURY VICE CHAIRMAN 10.00
Officer Director
$0 $0 $0
JOHN HAGAN SECRETARY 10.00
Officer Director
$0 $0 $0
RICHARD VANORE TREASURER 10.00
Officer Director
$0 $0 $0
THEODORE C BETHEA II OPERATIONS DIRECTOR 40.00
Officer Director Key Emp
$83,367 $0 $83,367
MICHELLE SHARPE ADMIN ASSISTANT 10.00
Director
$0 $0 $0
TOM BERRY DIRECTOR 10.00
Director
$0 $0 $0
WILL BERRY DIRECTOR 10.00
Director
$0 $0 $0
SANDY BRADY DIRECTOR 10.00
Director
$0 $0 $0
TRACY BROOKS DIRECTOR 10.00
Director
$0 $0 $0
TIM COX DIRECTOR 10.00
Director
$0 $0 $0
ROCKY CARTER DIRECTOR 10.00
Director
$0 $0 $0
GARY GRAHAM DIRECTOR 10.00
Director
$0 $0 $0
GREG HARRELL DIRECTOR 10.00
Director
$0 $0 $0
KELLY HARRILL DIRECTOR 10.00
Director
$0 $0 $0
SCOTT LOVE DIRECTOR 10.00
Director
$0 $0 $0
JOHN MCKEE DIRECTOR 10.00
Director
$0 $0 $0
WILLIAM MCIVOR DIRECTOR 10.00
Director
$0 $0 $0
PHILLIP MURDOCK DIRECTOR 10.00
Director
$0 $0 $0
MARK RUFFIN DIRECTOR 10.00
Director
$0 $0 $0
ALLEN SHARPE DIRECTOR 10.00
Director
$0 $0 $0
HARRISON STEWART DIRECTOR 10.00
Director
$0 $0 $0
JAY STUART DIRECTOR 10.00
Director
$0 $0 $0
WILL STEWART DIRECTOR 10.00
Director
$0 $0 $0
JESS WASHBURN DIRECTOR 10.00
Director
$0 $0 $0
ERIC WINTER DIRECTOR 10.00
Director
$0 $0 $0
DR TOM WALL DIRECTOR 10.00
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
2025 $1,014,974 $286,176 $7,991,924 $728,798
2024 $881,846 $158,535 $7,128,464 $723,311
2023 $981,794 $177,527 $6,094,146 $804,267
2022 $832,573 $317,542 $5,465,976 $515,031
2021 $518,510 $131,562 $5,796,321 $386,948
2020 $363,442 $176,732 $4,631,087 $186,710
2019 $725,200 $338,336 $4,518,892 $386,864
2018 $744,845 $319,881 $4,018,841 $424,964
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