Wildlife Rescue Center of Napa County Inc (EIN 680271705) - 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

1992

Legal Domicile

Principal Officer

CAROL POOLE

Phone

7076855411

Tax Period

2024-01-01 to 2024-12-31

Wildlife Rescue Center of Napa County Inc, founded in 1992, is a small nonprofit in the Unknown sector that reported $506K in total revenue in fiscal year 2024. Net assets of $2.3M represent 55 months of operating reserves.

Mission

We support and advocate for wildlife through: rehabilitation, educaiton, community outreach and partnerships in order to promote sustainable and healthy eco-systems in Napa County for the present and future generations.

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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 $483,634

Program Service Revenue $0

Investment Income $22,066

Other Revenue $0

TOTAL REVENUE $505,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,442

Fundraising Expenses $25,008

Program Expenses $402,513

Other Expenses $228,990

TOTAL EXPENSES $507,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$505,700	$472,001	+0.1%
Expenses	$507,432	$451,021	+0.1%
Net Income	$-1,732	$20,980	-1.1%

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

135

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
Carol Poole	President	20.00	Officer Director	$0	$0	$0
Tom Clark	Vice President	10.00	Officer Director	$0	$0	$0
Debbie Haverstick	Treasurer	4.00	Officer Director	$0	$0	$0
Linda Howard	Secretary	4.00	Officer Director	$0	$0	$0
John Comisky	Director	4.00	Director	$0	$0	$0
Hal Hensler	Director	4.00	Director	$0	$0	$0
Breanna Martinico	Director	4.00	Director	$0	$0	$0
Dean Vanech	Director	4.00	Director	$0	$0	$0
Vivian Wehner	Director	4.00	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
2025	No data	No data	No data	No data
2024	$505,700	$507,432	$2,308,943	$-1,732
2023	$472,001	$451,021	$2,308,806	$20,980
2022	$423,740	$415,460	$2,290,160	$8,280
2021	$436,784	$335,875	$2,279,698	$100,909
2021	$436,784	$335,875	$2,279,698	$100,909
2020	$1,258,504	$259,808	$1,698,741	$998,696
2019	$652,847	$226,839	$704,338	$426,008
2018	$208,022	$142,494	$276,181	$65,528

Wildlife Rescue Center of Napa County Inc