WILDCAT BLUFF NATURE CENTER INC

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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

1992

Legal Domicile

Principal Officer

KEVIN GOLDEN

Phone

8063526007

Tax Period

2020-01-01 to 2020-12-31

WILDCAT BLUFF NATURE CENTER INC, founded in 1992, is a micro nonprofit that reported $41K in total revenue in fiscal year 2020. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $73K exceeded revenue, resulting in a 80% operating deficit.

Mission

TO FOSTER AN AWARENESS, UNDERSTANDING, AND APPRECIATION OF NATURE WITHIN THE TEXAS PANHANDLE, AND TO ENCOURAGE EDUCATION IN THE NATURAL SCIENCES FROM A CURRENT AND HISTORICAL PERSPECTIVE.

Program Service Accomplishments

Program 1

Expenses: $51,053 Revenue: $30,889

ESTABLISHMENT OF A NATURE CENTER PROMOTING EDUCATIONAL AND SCIENTIFIC ENDEAVORS RELATING TO CONSERVATION AND PROTECTION OF WILDLIFE AND NATURAL RESOURCES BY PROVIDING 600 ACRES OF ROLLING GRASSLAND THREADED WITH NATURE TRAILS, NATURAL LANDSCAPING, AND INDIGENOUS WILDLIFE. IN 2020, A TOTAL OF 7500 PERSONS BENEFITTED.

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,236

Program Service Revenue $30,889

Investment Income $5,075

Other Revenue $379

TOTAL REVENUE $40,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,238

Fundraising Expenses $8,750

Program Expenses $51,053

Other Expenses $38,693

TOTAL EXPENSES $72,931

Year-over-Year Comparison

	2020	2019	Change
Revenue	$40,579	$65,560	-0.4%
Expenses	$72,931	$78,349	-0.1%
Net Income	$-32,352	$-12,789	+1.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY BURCHUM	Director	1.00	Director	$0	$0	$0
HEATHER MANDERSON	Director	1.00	Director	$0	$0	$0
CRAIG BREWTON	Director	1.00	Director	$0	$0	$0
BRUCE FIELDER	Director	1.00	Director	$0	$0	$0
STEPHANIE ATKINSON	Director	1.00	Director	$0	$0	$0
BRIAN SMITH	Director	1.00	Director	$0	$0	$0
AMY TAYLOR	Secretary	1.00	Officer	$0	$0	$0
J KEVIN GOLDEN	President	1.00	Officer	$0	$0	$0
ROBERT KEETER	Treasurer	5.00	Officer	$0	$0	$0
KIRK CRUTCHER	Vice President	1.00	Officer	$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
2020	$40,579	$72,931	$720,399	$-32,352
2019	$65,560	$78,349	$732,252	$-12,789
2018	$68,778	$75,927	$719,203	$-7,149