EXOTIC WILDLIFE ASSOCIATION

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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

1967

Legal Domicile

Phone

8303157761

Tax Period

2024-01-01 to 2024-12-31

EXOTIC WILDLIFE ASSOCIATION, founded in 1967, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.0M left a modest 4% surplus.

Mission

TO PROTECT GAME RANCHERS AND HUNTERS, AS WELL AS DEVELOP AND EXPAND NON-NATIVE WILDLIFE BREEDING THROUGHOUT THE UNITED STATES, PROVIDING NON-NATIVE WILDLIFE BREEDING THROUGHOUT THE UNITED STATES, PROVIDING STRINGENT MEMBER CODE OF EHTICS AS MANAGEMENT TOOLS TO FOSTER CONSERVATION

Program Service Accomplishments

Program 1

Expenses: $565,270 Revenue: $402,816

PROVIDED TECHNICAL SUPPORT AND USEFUL INFORMATION TO OUR MEMBERS IN ORDER TO FOSTER DEVELOPMENT OF THE ALTERNATIVE LIVESTOCK INDUSTRY THROUGH AGRICULTURAL DIVERSIFICATION INTO PRODUCTION AND...

PROVIDED TECHNICAL SUPPORT AND USEFUL INFORMATION TO OUR MEMBERS IN ORDER TO FOSTER DEVELOPMENT OF THE ALTERNATIVE LIVESTOCK INDUSTRY THROUGH AGRICULTURAL DIVERSIFICATION INTO PRODUCTION AND MARKETING;PROMOTED CONSERVATION THROUGH COMMERCE; ARTICULATED THE PROFESSIONALISM AND ETHICS CODE BY WHICH MEMBERS ARE BOUND.

Program 2

Expenses: $248,326 Revenue: $408,903

ANIMAL DNA REGISTRY - DNA TEST-PARENTAGEPERMANENT DNA RECORD AND PARENTAGE EVALUATED FROM SIRE AND DAM CANDIDATES PROVIDED BY OWNER. ADVERTISING SALES

Program 3

Expenses: $205,607 Revenue: $246,246

SALE OF PRODUCTS AND DARTS

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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 $180,123

Program Service Revenue $0

Investment Income $203,961

Other Revenue $673,881

TOTAL REVENUE $1,057,965

Expense Breakdown

Grants Paid $9,494

Salaries & Benefits $371,580

Fundraising Expenses $0

Program Expenses $1,019,203

Other Expenses $638,129

TOTAL EXPENSES $1,019,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,057,965	$1,219,249	-0.1%
Expenses	$1,019,203	$866,869	+0.2%
Net Income	$38,762	$352,380	-0.9%

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

$69,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
W K YANCEY JR	EXECUTIVE DIRECTOR	40.00	Director	$69,200	$0	$69,200
JOHN HOPKINS	BOARD	3.00	Director	$0	$0	$0
BUDDY JORDAN	BOARD	3.00	Director	$0	$0	$0
HAYDEN KELLY	BOARD	3.00	Director	$0	$0	$0
JAMES MEINKE	BOARD	3.00	Director	$0	$0	$0
DR PAT ONEIL	BOARD	3.00	Director	$0	$0	$0
JAKE POWERS	BOARD	3.00	Director	$0	$0	$0
LEWIS SCHERER	BOARD	3.00	Director	$0	$0	$0
DON TARPEY	BOARD	3.00	Director	$0	$0	$0
JASON REED	BOARD	3.00	Director	$0	$0	$0
ERIC SMITH	BOARD	3.00	Director	$0	$0	$0
CALAN AHRENS	BOARD	3.00	Director	$0	$0	$0
RODNEY JEFFREYS III	BOARD	3.00	Director	$0	$0	$0
CHRIS FRITZ	BOARD	3.00	Director	$0	$0	$0
TRAVIS BUELL	BOARD	3.00	Director	$0	$0	$0
CHUCK HERNDON	BOARD	3.00	Director	$0	$0	$0
PETE MOORE	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVE HENRY	1ST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DOUGLAS E SMITH	2ND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
VICK JONES	SECRETARYTREASURER	3.00	Officer Director	$0	$0	$0
DALE CAFFEY	CHAIRMAN OF THE BOARD	3.00	Officer 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	$1,057,965	$1,019,203	$3,030,962	$38,762
2023	$1,219,249	$866,869	$2,961,154	$352,380
2022	$895,082	$511,860	$2,332,158	$383,222
2021	$630,124	$400,996	$1,728,173	$229,128
2020	$475,027	$354,503	$1,262,104	$120,524
2019	$519,538	$408,882	$1,135,949	$110,656
2018	$621,940	$460,560	$1,063,256	$161,380