SHASTA WILDLIFE RESCUE & REHAB (EIN 680094434) - 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

1986

Legal Domicile

Principal Officer

CAROLE BERRY

Phone

5303659453

Tax Period

2024-01-01 to 2024-12-31

SHASTA WILDLIFE RESCUE & REHAB, founded in 1986, is a small nonprofit that reported $167K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. Net assets of $376K represent 27 months of operating reserves.

Mission

PRESERVE WILDLIFE AND PRESENT EDUCATIONAL PROGRAMS REGARDING OUR LOCAL WILDLIFE.

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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 $120,426

Program Service Revenue $46,324

Investment Income $7

Other Revenue $0

TOTAL REVENUE $166,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,603

Fundraising Expenses $0

Program Expenses $100,492

Other Expenses $87,219

TOTAL EXPENSES $182,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,757	$94,387	+0.8%
Expenses	$182,822	$182,005	+0.0%
Net Income	$-16,065	$-87,618	-0.8%

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

N/A

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
PATTI BLASQUEZ	DIRECTOR	N/A	Director	$0	$0	$0
JEANNE CAPPOZO	CENTER COORD	N/A	Director	$0	$0	$0
CAROLE BERRY	SECRETARY	N/A	Officer	$0	$0	$0
DONALD NEPTUNE	PRESIDENT	N/A	Officer	$0	$0	$0
DORA SWANSON	TREASURER	N/A	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	$166,757	$182,822	$376,196	$-16,065
2023	$94,387	$182,005	$397,793	$-87,618
2022	$167,830	$158,721	$486,485	$9,109
2021	$219,762	$109,083	$495,057	$110,679
2020	$235,815	$90,627	$384,317	$145,188

SHASTA WILDLIFE RESCUE & REHAB