BIG CAT HABITAT EDUCATION AND CONSERVATION CENTER INC (EIN 650659177) - 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

1966

Legal Domicile

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

BIG CAT HABITAT RESCUES BIG CATS BEARS AND OTHER ANIMALS AND PROVIDES HOUSING AND MEDICAL CARE.

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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 $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

Governance

Voting Members

Independent Members

Employees

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
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

BIG CAT HABITAT EDUCATION AND CONSERVATION CENTER INC