BIG CAT HABITAT EDUCATION AND CONSERVATION CENTER INC

EIN: 650659177 501(c)(3) Animal-Related

SARASOTA, FL

Total Revenue
$1,882,266
Total Expenses
$1,796,301
Total Assets
$3,419,806
Net Assets
$3,110,196
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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
1966
Legal Domicile
FL
Principal Officer
KAY P ROSS
Phone
9413716377
Tax Period
2024-01-01 to 2024-12-31

BIG CAT HABITAT EDUCATION AND CONSERVATION CENTER INC, founded in 1966, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 5% surplus.

Mission

PROVIDE HOUSING AND MEDICAL CARE FOR RESCUED ANIMALS

Program Service Accomplishments

Program 1
Expenses: $976,056 Revenue: $1,246,271

PROVIDED HOUSING AND MEDICAL CARE FOR RESCUED ANIMALS. PROMOTED INCREASED AWARENESS OF THE PUBLIC ON THE PLIGHT OF ANIMALS AND THEIR HABITATS THROUGH OUR ANIMAL BEHAVIOR EXHIBITIONS AND EDUICATIONAL...

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PROVIDED HOUSING AND MEDICAL CARE FOR RESCUED ANIMALS. PROMOTED INCREASED AWARENESS OF THE PUBLIC ON THE PLIGHT OF ANIMALS AND THEIR HABITATS THROUGH OUR ANIMAL BEHAVIOR EXHIBITIONS AND EDUICATIONAL DEMONSTRATIONS TO APPROXIMATELY 25,550 VISITORS. WE ALSO PROVIDE ADDITIONAL EDUCATION THROUGH THE WEBSITE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $295,605
Program Service Revenue $1,246,271
Investment Income $0
Other Revenue $340,390
TOTAL REVENUE $1,882,266

Expense Breakdown

Grants Paid $0
Salaries & Benefits $787,730
Fundraising Expenses $32,515
Program Expenses $976,056
Other Expenses $1,008,571
TOTAL EXPENSES $1,796,301

Year-over-Year Comparison

2024 2023 Change
Revenue $1,882,266 $1,519,048 +0.2%
Expenses $1,796,301 $2,059,423 -0.1%
Net Income $85,965 $-540,375 -1.2%
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

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Governance

Voting Members
6
Independent Members
6
Employees
22
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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT 035.00
Officer Director
$0 $0 $0
CLAYTON MOWREY VP 020.00
Officer Director
$0 $0 $0
LONNIE BOHRER DIRECTOR 002.00
Director
$0 $0 $0
AN CANTOR DIRECTOR 002.00
Director
$0 $0 $0
CHARLIE HANEY DIRECTOR 002.00
Director
$0 $0 $0
JASON LOZEAU DIRECTOR 002.00
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 $1,882,266 $1,796,301 $3,419,806 $85,965
2023 $1,519,048 $2,059,423 $3,382,335 $-540,375
2022 $1,792,617 $1,836,873 $4,004,719 $-44,256
2021 $1,550,867 $1,531,264 $4,171,870 $19,603
2020 $1,193,968 $1,364,611 $3,762,328 $-170,643
2019 $2,175,041 $1,305,707 $3,924,399 $869,334
2018 $1,510,900 $1,290,245 $2,513,170 $220,655
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