PEACE RIVER WILDLIFE CENTER INC (EIN 592535665) - 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

1985

Legal Domicile

Principal Officer

CARY LIPHART

Phone

9416373830

Tax Period

2024-05-01 to 2025-04-30

PEACE RIVER WILDLIFE CENTER INC, founded in 1985, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Net assets of $3.3M represent 39 months of operating reserves.

Mission

INJURED WILDLIFE WITHIN A TRI-COUNTY AREA ARE HELD FOR TREATMENT AND IF POSSIBLE REHABILITATED AND RELEASED.

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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 $1,015,627

Program Service Revenue $0

Investment Income $-125,144

Other Revenue $122,277

TOTAL REVENUE $1,012,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $669,615

Fundraising Expenses $93,520

Program Expenses $823,997

Other Expenses $402,744

TOTAL EXPENSES $1,072,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,012,760	$1,703,760	-0.4%
Expenses	$1,072,359	$1,125,464	0.0%
Net Income	$-59,599	$578,296	-1.1%

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

N/A

Volunteers

125

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
PAUL CLARK	DIRECTOR	2.00	Director	$0	$0	$0
FRED CORT	DIRECTOR	2.00	Director	$0	$0	$0
JAY GLYNN	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH MARCINO	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA MCCARTY	DIRECTOR	2.00	Director	$0	$0	$0
DR JOSEPH PARR	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY WADE	DIRECTOR	2.00	Director	$0	$0	$0
GARY WEIN	DIRECTOR	2.00	Director	$0	$0	$0
RUSS WESTON	DIRECTOR	2.00	Director	$0	$0	$0
BOB WHITE	DIRECTOR	2.00	Director	$0	$0	$0
LOIS CROFT	SECRETARY	2.00	Officer	$0	$0	$0
CARY LIPHART	TREASURER	5.00	Officer	$0	$0	$0
NORINE WALKER	PRESIDENT	5.00	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
2025	$1,012,760	$1,072,359	$3,402,299	$-59,599
2024	$1,703,760	$1,125,464	$3,247,163	$578,296
2023	$1,082,999	$920,420	$2,689,693	$162,579
2022	$850,250	$759,520	$2,501,566	$90,730
2021	$631,991	$705,013	$2,358,719	$-73,022
2020	$616,566	$648,886	$2,373,397	$-32,320
2019	$801,412	$508,341	$2,406,677	$293,071

PEACE RIVER WILDLIFE CENTER INC