TENNESSEE WILDLIFE RESOURCES FOUNDATION INC (EIN 621806324) - 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

1999

Legal Domicile

Principal Officer

ERIC CHANCE

Phone

6158319311

Tax Period

2024-01-01 to 2024-12-31

TENNESSEE WILDLIFE RESOURCES FOUNDATION INC, founded in 1999, is a mid-sized nonprofit in the Animal-Related sector that reported $19.8M in total revenue in fiscal year 2024. Revenue surged 219% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14.5M, a strong 73% operating margin.

Mission

THE TENNESSEE WILDLIFE RESOURCES FOUNDATION, INC. (TWRF) WAS ESTABLISHED TO BENEFIT WILDLIFE RESOURCES IN TENNESSEE. THE TWRF'S MISSION IS TO PROMOTE HABITAT CONSERVATION AND RESTORATION, RESPONSIBLE LAND STEWARDSHIP AND TENNESSEE'S RICH HUNTING AND FISHING HERITAGE. THE CORNERSTONE OF THE TWRF MISSION IS ITS COMMITMENT TO SUPPORT THE TENNESSEE WILDLIFE RESOURCES AGENCY. THIS PARTNERSHIP AND COOPERATIVE EFFORT YIELDS BENEFITS FOR TENNESSEE'S SPORTSMAN AND WOMEN THROUGH SUPPORT OF STRATEGIC LAND ACQUISITION, FUNDING FOR WILDLIFE RESEARCH AND VARIOUS YOUTH EDUCATION PROGRAMS.

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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 $3,929,897

Program Service Revenue $65,676

Investment Income $13,368,304

Other Revenue $2,414,295

TOTAL REVENUE $19,778,172

Expense Breakdown

Grants Paid $1,214,912

Salaries & Benefits $1,166,463

Fundraising Expenses $812,081

Program Expenses $4,076,538

Other Expenses $2,893,039

TOTAL EXPENSES $5,274,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,778,172	$6,200,180	+2.2%
Expenses	$5,274,414	$6,104,263	-0.1%
Net Income	$14,503,758	$95,917	+150.2%

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

200

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

$268,752

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE BOX	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE KING	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BURDEN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID MCMAHAN	DIRECTOR	1.00	Director	$0	$0	$0
DONNIE COVEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CHANCE	COO	40.00	Director	$125,223	$0	$125,223
JEFF MCMILLIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM BLEDSOE	DIRECTOR	1.00	Director	$0	$0	$0
JOEY WOODARD	PROGRAM DIRECTOR	40.00	Director	$120,649	$22,880	$143,529
KIM WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK MOORE	PRESIDENT/CHAIR	1.00	Officer Director	$0	$0	$0
RHEY HOUSTON	DIRECTOR	1.00	Director	$0	$0	$0
ROY HARMON	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY WHALEY	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
2024	$19,778,172	$5,274,414	$14,404,267	$14,503,758
2023	$6,200,180	$6,104,263	$51,589,488	$95,917
2022	$4,696,100	$4,917,518	$48,945,762	$-221,418
2021	$2,391,407	$4,611,056	$51,857,407	$-2,219,649
2020	$3,479,537	$7,405,514	$52,700,629	$-3,925,977
2019	$4,198,426	$4,831,176	$55,475,851	$-632,750
2018	$5,745,089	$3,981,161	$54,552,168	$1,763,928

TENNESSEE WILDLIFE RESOURCES FOUNDATION INC