TREASURE COAST WILDLIFE FOUNDATION INC (EIN 651223277) - 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

2004

Phone

7722866200

Tax Period

2024-01-01 to 2024-12-31

TREASURE COAST WILDLIFE FOUNDATION INC, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $113K in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $289K exceeded revenue, resulting in a 157% operating deficit.

Mission

SUPPORT OF THE TREASURE COAST WILDLIFE HOSPITAL, INC.

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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 $0

Program Service Revenue $0

Investment Income $112,558

Other Revenue $0

TOTAL REVENUE $112,558

Expense Breakdown

Grants Paid $276,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $289,162

Other Expenses $12,262

TOTAL EXPENSES $289,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,558	$58,138	+0.9%
Expenses	$289,162	$57,492	+4.0%
Net Income	$-176,604	$646	-274.4%

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

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

$51,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENE LOYOLA	PRESIDENT	2	Officer Director	$0	$0	$0
JAMES HAUGK	VICE PRESIDENT	1	Director	$0	$0	$0
MAUREEN SALTZER	TREASURER	2	Officer Director	$0	$0	$0
DESIREE MUFSON	SECRETARY	2	Officer Director	$0	$0	$0
SUSAN NASH	EXECUTIVE DIRECTOR	2	Officer	$0	$0	$51,269
TOBIN OVERDORF	DIRECTOR	1	Officer Director	$0	$0	$0
TUCKER FREDERICKSON	OFFICER	1	Officer	$0	$0	$0
DON HARRIS	OFFICER	1	Officer	$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	$112,558	$289,162	$1,125,475	$-176,604
2023	$58,138	$57,492	$1,275,054	$646
2022	$87,346	$49,999	$1,157,171	$37,347
2021	$116,106	$160,038	$1,459,727	$-43,932
2020	$47,141	$66,310	$1,347,853	$-19,169
2020	$47,141	$66,310	$1,347,853	$-19,169
2019	$79,549	$69,551	$1,276,298	$9,998
2018	$67,792	$90,595	$1,174,296	$-22,803

TREASURE COAST WILDLIFE FOUNDATION INC