FOSSIL RIM WILDLIFE CENTER INC (EIN 752327438) - 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

1990

Principal Officer

DAN SIMON

Phone

2548972960

Tax Period

2023-01-01 to 2023-12-31

FOSSIL RIM WILDLIFE CENTER INC, founded in 1990, is a community nonprofit in the Environment sector that reported $8.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 15% operating margin.

Mission

PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,135,444

Program Service Revenue $5,631,260

Investment Income $273,764

Other Revenue $1,202,211

TOTAL REVENUE $8,242,679

Expense Breakdown

Grants Paid $57,739

Salaries & Benefits $3,865,509

Fundraising Expenses $417,084

Program Expenses $5,573,061

Other Expenses $3,045,692

TOTAL EXPENSES $6,968,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,242,679	$7,352,751	+0.1%
Expenses	$6,968,940	$6,629,251	+0.1%
Net Income	$1,273,739	$723,500	+0.8%

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

119

Volunteers

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

$198,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIO RAMIREZ	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN BLOOM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CELESTE SANDERS	SECRETARY	1.00	Officer Director	$0	$0	$0
DON PEREZ	TREASURER	1.00	Officer Director	$0	$0	$0
YOLA CARLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HALL UPCHURCH	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
BILL DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
JULIA PETERS	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON ELDERS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA PENFOLD	DIRECTOR	1.00	Director	$0	$0	$0
DAN SIMON	EXECUTIVE DI	40.00	Officer	$176,360	$21,670	$198,030
WARREN LEWIS	CHIEF MARKET	40.00	Highest	$101,115	$15,074	$116,189
HOLLY HAEFELE	ANIMAL HEALT	40.00	Highest	$101,906	$7,739	$109,645

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	No data	No data	No data	No data
2023	$8,242,679	$6,968,940	$23,196,524	$1,273,739
2022	$7,352,751	$6,629,251	$21,701,213	$723,500
2021	$9,491,146	$6,223,383	$21,892,243	$3,267,763
2020	$9,639,285	$6,179,719	$19,699,434	$3,459,566
2019	$7,323,197	$7,076,294	$15,609,624	$246,903
2018	$7,055,132	$7,194,466	$15,230,796	$-139,334

FOSSIL RIM WILDLIFE CENTER INC