MISSION WOLF

EIN: 742489879 501(c)(3) Animal-Related

WESTCLIFFE, CO

Total Revenue
$735,324
Total Expenses
$628,406
Total Assets
$3,819,253
Net Assets
$3,489,654
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CO
Phone
7198592157
Tax Period
2024-01-01 to 2024-12-31

MISSION WOLF, founded in 1988, is a small nonprofit in the Animal-Related sector that reported $735K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $628K left a modest 15% surplus.

Mission

MISSION WOLF IS A SOLAR POWERED NATURE CENTER THAT PROVIDES SANCTUARY FOR WOLVES AND HORSES, AND PROVIDES EDUCATION TO THE PUBLIC TO PROMOTE WILDLIFE AND HABITAT CONSERVATION.

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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 $642,932
Program Service Revenue $9,135
Investment Income $61,898
Other Revenue $21,359
TOTAL REVENUE $735,324

Expense Breakdown

Grants Paid $500
Salaries & Benefits $144,022
Fundraising Expenses $395
Program Expenses $579,718
Other Expenses $483,884
TOTAL EXPENSES $628,406

Year-over-Year Comparison

2024 2023 Change
Revenue $735,324 $567,571 +0.3%
Expenses $628,406 $563,344 +0.1%
Net Income $106,918 $4,227 +24.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
5
Volunteers
36

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
3
$48,000
Total Directors
5
$96,000
Key Employees
1
$48,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY BROOKS BOARD MEMBER 40.00
Director Key Emp
$48,000 $0 $48,000
KENT WEBER PRESIDENT 40.00
Officer Director
$48,000 $0 $48,000
STANLEY STIFFLER BAORD MEMBER 4.00
Director
$0 $0 $0
DAVE KREUTZER VICE PRESIDENT AND SECRETARY 8.00
Officer Director
$0 $0 $0
TARA ASH TREASURER 4.00
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 $735,324 $628,406 $3,819,253 $106,918
2023 $567,571 $563,344 $3,734,443 $4,227
2022 $774,983 $635,824 $3,391,581 $139,159
2021 $454,399 $642,663 $3,464,269 $-188,264
2020 $393,437 $634,154 $3,590,234 $-240,717
2019 $472,428 $605,781 $3,780,504 $-133,353
2018 $1,784,492 $540,591 $3,735,622 $1,243,901
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