Austin Wildlife Rescue (EIN 741951561) - 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

1977

Legal Domicile

Phone

5124729453

Tax Period

2024-01-01 to 2024-12-31

Austin Wildlife Rescue, founded in 1977, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $325K, a strong 17% operating margin.

Mission

Wildlife Rescue Inc. rehabilitates and releases orphaned, sick, or injured wild animals and educates the public to co-exist with 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 $1,875,112

Program Service Revenue $0

Investment Income $74,617

Other Revenue $-26,647

TOTAL REVENUE $1,923,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $874,331

Fundraising Expenses $105,200

Program Expenses $1,409,783

Other Expenses $723,900

TOTAL EXPENSES $1,598,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,923,082	$1,733,004	+0.1%
Expenses	$1,598,231	$1,235,363	+0.3%
Net Income	$324,851	$497,641	-0.3%

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

260

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

$83,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Manson	President	15	Officer Director	$0	$0	$0
Matthew Guthrie	Vice President	15	Officer Director	$0	$0	$0
Annie Judice	Treasurer	15	Officer Director	$0	$0	$0
Rich Fortune	Secretary	15	Officer Director	$0	$0	$0
Jules Maron	Executive Director	40	Officer	$83,708	$0	$83,708

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	$1,923,082	$1,598,231	$3,770,573	$324,851
2023	$1,733,004	$1,235,363	$3,223,312	$497,641
2022	$1,342,820	$906,460	$2,527,253	$436,360
2021	$1,438,512	$806,531	$2,302,547	$631,981
2020	$949,337	$736,368	$1,659,215	$212,969
2019	$797,755	$682,932	$1,417,397	$114,823
2018	$602,572	$372,135	$1,276,128	$230,437

Austin Wildlife Rescue