Wildlife Concern International

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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

1992

Legal Domicile

Principal Officer

Janice G Skow

Tax Period

2019-01-01 to 2019-12-31

Wildlife Concern International, founded in 1992, is a small nonprofit in the Environment sector that reported $165K in total revenue in fiscal year 2019. Expenses of $208K exceeded revenue, resulting in a 25% operating deficit.

Mission

Organization supports education, health services, spiritual outreach and wildlife conservation in African countries and a Kenyan school and medical facilities in No. Central Kenya that provides the only medical care for 400 square miles abutting conservation lands.

Program Service Accomplishments

Program 1

Expenses: $138,554

This health clinic provides needed basic medical care to over 10,000 patients per year. A related clean water initiative provides the only clean water for a community of approximately 20,000 people and offers new outreaches through a malnutrition clinic, HIV/AIDs clinic, child inoculation program and a pre- and post- natal care program. Efforts in wildlife conservation support the livelihood of the indigenous population.

Program 2

Expenses: $46,186

The organization operates a local Kenyan school facility which serves the educational needs of the local community. Approximately 325 children get a start on their life-long education process which can lead to post-secondary scholarships. Education initiatives include women empowerment programs (job training, education, protection).

Program 3

Expenses: $16,064

The Organization contributes to the support and operations of a non-denominational Christian church in the Segera Community touching the lives of around 600 people.

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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 (2019)

Revenue Breakdown

Contributions & Grants $165,420

Program Service Revenue $0

Investment Income $79

Other Revenue $0

TOTAL REVENUE $165,499

Expense Breakdown

Grants Paid $196,366

Salaries & Benefits $0

Fundraising Expenses $903

Program Expenses $200,804

Other Expenses $11,147

TOTAL EXPENSES $207,513

Year-over-Year Comparison

	2019	2018	Change
Revenue	$165,499	$172,744	0.0%
Expenses	$207,513	$174,592	+0.2%
Net Income	$-42,014	$-1,848	+21.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janice G Skow	President	32.00	Officer Director	$0	$0	$0
Josh Dorrell	Director	28.00	Director	$0	$0	$0
Sue Nelson	Director	1.00	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
2019	$165,499	$207,513	$11,154	$-42,014
2018	$172,744	$174,592	$53,168	$-1,848