EMERALD COAST WILDLIFE REFUGE INC (EIN 593286744) - 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

1994

Legal Domicile

Phone

8506841485

Tax Period

2025-01-01 to 2025-12-31

EMERALD COAST WILDLIFE REFUGE INC, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $346K in total revenue in fiscal year 2025. Expenses of $411K exceeded revenue, resulting in a 19% operating deficit.

Mission

EDUCATION, CONSERVATION, AND REHABILITATION FOR THE WELFARE OF FLORIDAS NATURAL FAUNA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $275,848

Program Service Revenue $58,253

Investment Income $2,820

Other Revenue $9,331

TOTAL REVENUE $346,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,332

Fundraising Expenses $27,360

Program Expenses $364,889

Other Expenses $170,881

TOTAL EXPENSES $411,213

Year-over-Year Comparison

	2025	2024	Change
Revenue	$346,252	$331,472	+0.0%
Expenses	$411,213	$377,141	+0.1%
Net Income	$-64,961	$-45,669	+0.4%

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

Total Directors

Key Employees

$47,746

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASCAL ROBIN	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$47,746	$0	$47,746
SHAWNA THOMPSON	PRESIDENT	0.00	Officer Director	$0	$0	$0
ERIN CRUMBLEY	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JOHNNA MAGGIE BOWLES	SECRETARY	0.00	Officer Director	$0	$0	$0
BILL ANDERSEN	DIRECTOR EMERITUS	0.00	Director	$0	$0	$0
ANNETTE BEARD	DIRECTOR	0.00	Director	$0	$0	$0
KAREN MUSGROVE	TREASURER	0.00	Officer Director	$0	$0	$0
MITCHELL ROBBINS	DIRECTOR	0.00	Director	$0	$0	$0
KIM ALEXANDER	DIRECTOR	0.00	Director	$0	$0	$0
NATALIE DYSON	DIRECTOR	0.00	Director	$0	$0	$0
TONY OLMSTED	DIRECTOR	0.00	Director	$0	$0	$0
LYNN PIECH	DIRECTOR	0.00	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
2025	$346,252	$411,213	$1,115,364	$-64,961
2024	No data	No data	No data	No data
2023	$456,869	$447,601	$1,300,136	$9,268
2022	$271,984	$339,955	$1,287,331	$-67,971
2021	$361,298	$478,255	$1,332,051	$-116,957
2020	$686,645	$282,697	$1,441,126	$403,948
2019	$479,966	$203,961	$1,045,394	$276,005

EMERALD COAST WILDLIFE REFUGE INC