CHESTATEE WILDLIFE PRESERVE INC (EIN 582206968) - 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

1999

Legal Domicile

Principal Officer

KIM HUNTER WATHEN

Phone

6783000019

Tax Period

2023-01-01 to 2023-12-31

CHESTATEE WILDLIFE PRESERVE INC, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $238K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

CHESTATEE WILDLIFE PRESERVE IS HOME TO OVER 100 EXOTIC AND NATIVE ANIMALS. THESE ANIMALS ARE RESCUED DUE TO BEING ORPHANED, ABUSED, ILLEGALLY PURCHASED OR JUST IN NEED OF A FOREVER HOME.

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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 $0

Program Service Revenue $237,780

Investment Income $48

Other Revenue $0

TOTAL REVENUE $237,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,883

Other Expenses $258,641

TOTAL EXPENSES $258,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$237,828	$207,186	+0.1%
Expenses	$258,641	$224,273	+0.2%
Net Income	$-20,813	$-17,087	+0.2%

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
CHARLES W WATHEN	PAST PRESIDE	40.00	Officer Director	$0	$0	$0
KIM HUNTER WATHEN	PRESIDENT	40.00	Officer 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
2024	No data	No data	No data	No data
2023	$237,828	$258,641	$369,495	$-20,813
2022	$207,186	$224,273	$358,923	$-17,087
2021	$306,935	$190,717	$376,010	$116,218
2020	$201,057	$191,178	$259,792	$9,879
2019	$252,254	$254,578	$230,158	$-2,324

CHESTATEE WILDLIFE PRESERVE INC