WILDLIFE SANCTUARY OF NORTHWEST FLORIDA INC (EIN 592222303) - 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

1982

Legal Domicile

Principal Officer

EMILY HOLDEN

Phone

8504339453

Tax Period

2023-01-01 to 2023-12-31

WILDLIFE SANCTUARY OF NORTHWEST FLORIDA INC, founded in 1982, is a small nonprofit in the Animal-Related sector that reported $457K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $156K, a strong 34% operating margin.

Mission

TO PROVIDE A SAFE HAVEN FOR INJURED AND ORPHANED WILDLIFE, PROVIDE REHABILITATION AND RELEASE, WHEN POSSIBLE, AND TO FOSTER PUBLIC AWARENESS AND APPRECIATION OF WILDLIFE.

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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 $418,512

Program Service Revenue $0

Investment Income $38,653

Other Revenue $0

TOTAL REVENUE $457,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,417

Fundraising Expenses $6,556

Program Expenses $276,636

Other Expenses $244,923

TOTAL EXPENSES $301,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$457,165	$758,068	-0.4%
Expenses	$301,340	$271,667	+0.1%
Net Income	$155,825	$486,401	-0.7%

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

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

$32,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY O'CONNOR	PRESIDENT	5.00	Officer Director	$0	$0	$0
DEBBIE BARNARD	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
FRANCES WEBB	SECRETARY	5.00	Officer Director	$0	$0	$0
DIANE WAHLQUIST	TREASURER	10.00	Officer Director	$0	$0	$0
ROBERT JORDAN	DIRECTOR	2.00	Director	$0	$0	$0
MARY JONES	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN ODOM	DIRECTOR	2.00	Director	$0	$0	$0
KEITH WILKINS	DIRECTOR	2.00	Director	$0	$0	$0
EMILY HOLDEN	EXECUTIVE DI	40.00	Officer	$32,515	$0	$32,515

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	$457,165	$301,340	$1,395,777	$155,825
2022	$758,068	$271,667	$1,240,293	$486,401
2021	$236,141	$216,895	$756,288	$19,246
2020	$303,246	$245,008	$700,133	$58,238
2019	$253,858	$268,281	$641,721	$-14,423
2018	$194,561	$230,666	$653,864	$-36,105

WILDLIFE SANCTUARY OF NORTHWEST FLORIDA INC