WildTrack Inc

EIN: 680681539 501(c)(3) Animal-Related

Durham, NC

Total Revenue
$238,353
Total Expenses
$181,529
Total Assets
$258,156
Net Assets
$254,655
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NC
Phone
9193453690
Tax Period
2024-01-01 to 2024-12-31

WildTrack Inc, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $238K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $57K, a strong 24% operating margin.

Mission

To improve endangered species monitoring to protect endangered species, focusing on non-invasive, cost-effective and community friendly methods, ultimately towards mitigating human wildlife conflict and stopping the illegal trafficking of products from endangered species.

Program Service Accomplishments

Program 1
Expenses: $107,478

Professional Wildlife Monitoring: We continue to research and implement non-invasive monitoring to improve the welfare of endangered species. In 2024, we expanded the critical datasets we are...

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Professional Wildlife Monitoring: We continue to research and implement non-invasive monitoring to improve the welfare of endangered species. In 2024, we expanded the critical datasets we are delivering to the US and foreign governments and other institutions on endangered species population numbers and distribution. In 2024, WildTrack developed a proof of concept for a novel biodiversity metric to analyze the tracks of small mammals (40% of ecosystem species) using AI, morphometrics, and Traditional Ecological Knowledge (TEK). Samples were taken in 5 sites across South Africa, Botswana and Namibia, and WildTrack demonstrated that small mammal species can be classified by footprints. WildTrack delivered species richness profiles to each habitat, indicating habitat health and other metrics in a cost-effective and non-invasive manner. In Botswana, WildTrack collaborated with the US Army and the Botswana Defence Force (BDF) to curb the illegal wildlife trade which is often used to fund regional conflict. WildTrack implemented machine-learning models to automate the identification of ungulate species and lay the foundation for UAV-based monitoring of trail characteristics. WildTrack supervised 2 PhD students and submitted peer-reviewed papers. In 2024, WildTrack continued to enhance its machine-learning platform to automated track classification. We achieved 90%+ accuracy in discriminating 33 endangered species, completed the development of 60 species algorithms using morphometrics and expanded the WildTrack AI database to 22,000+ images and a user base of 1,600 for its applications.

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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 $237,132
Program Service Revenue $0
Investment Income $1,221
Other Revenue $0
TOTAL REVENUE $238,353

Expense Breakdown

Grants Paid $171
Salaries & Benefits $73,932
Fundraising Expenses $6,620
Program Expenses $148,044
Other Expenses $107,426
TOTAL EXPENSES $181,529

Year-over-Year Comparison

2024 2023 Change
Revenue $238,353 $199,622 +0.2%
Expenses $181,529 $134,675 +0.3%
Net Income $56,824 $64,947 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
5
Employees
1
Volunteers
50

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
1
$65,040
Total Directors
7
$65,040
Key Employees
1
$65,040
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Zoe Jewell President 50
Officer Director Key Emp
$62,400 $2,640 $65,040
Sky Alibhai Director 50
Director
$0 $0 $0
James Baker Director 1
Director
$0 $0 $0
Lorie Durham Director 1
Director
$0 $0 $0
Charles Hall Director 1
Director
$0 $0 $0
Onyi Nwafor Director 1
Director
$0 $0 $0
Joseph Morgan Director 1
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 $238,353 $181,529 $258,156 $56,824
2024 No data No data No data No data
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