TREASURE COAST WILDLIFE HOSPITAL INC (EIN 592410883) - 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

1984

Legal Domicile

Principal Officer

MARTIN WOODS

Tax Period

2024-01-01 to 2024-12-31

TREASURE COAST WILDLIFE HOSPITAL INC, founded in 1984, is a small nonprofit that reported $665K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $804K exceeded revenue, resulting in a 21% operating deficit.

Mission

WILDLIFE REHABILITATION AND PUBLIC EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $607,284

Program Service Revenue $12,205

Investment Income $5,260

Other Revenue $39,866

TOTAL REVENUE $664,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,090

Fundraising Expenses $41,783

Program Expenses $692,269

Other Expenses $530,759

TOTAL EXPENSES $803,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$664,615	$510,949	+0.3%
Expenses	$803,849	$445,768	+0.8%
Net Income	$-139,234	$65,181	-3.1%

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

N/A

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

$51,269

Total Directors

$51,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED BOWES	DIRECTOR	1	Director	$0	$0	$0
REBECCA ELLIOT	DIRECTOR	1	Director	$0	$0	$0
SARA NOVY	TREASURER	2	Officer Director	$0	$0	$0
RUTH NEESE	SECRETARY	2	Officer Director	$0	$0	$0
JAMES HAUGK	PRESIDENT	2	Officer Director	$0	$0	$0
WILSON RICE	VICE-PRESIDENT	2	Officer Director	$0	$0	$0
SUSAN NASH	EXECUTIVE DIRECTOR	40	Officer Director	$51,269	$0	$51,269
STEFANIE CHEATWOOD	OFFICER	1	Officer	$0	$0	$0
BRIAN GREEN	OFFICER	1	Officer	$0	$0	$0
LEONARD FOX	OFFICER	1	Officer	$0	$0	$0
CHRIS TIMBRELL	MEMBER	2	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	$664,615	$803,849	$1,422,655	$-139,234
2023	$510,949	$445,768	$1,705,525	$65,181
2022	$575,833	$430,359	$1,641,072	$145,474
2021	$803,655	$452,430	$1,495,598	$351,225
2020	$423,436	$366,489	$1,148,316	$56,947
2020	$423,562	$367,296	$1,151,188	$56,266
2019	$458,290	$384,094	$1,072,155	$74,196
2018	$491,399	$408,542	$991,611	$82,857

TREASURE COAST WILDLIFE HOSPITAL INC