SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC (EIN 752468445) - 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

Legal Domicile

Principal Officer

SARA MCKEE

Phone

8067976377

Tax Period

2023-01-01 to 2023-12-31

SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC is a small nonprofit in the Animal-Related sector that reported $193K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $267K exceeded revenue, resulting in a 38% operating deficit.

Mission

PROVIDE CARE & REHABILITATION OF ORPHANED, ILL OR DISPLACED WILDLIFE & RELEASE BACK INTO WILD IF ABLE. PROVIDE ENVIRONMENTAL EDUCATION ON WILDLIFE AS NATURAL RESOURCE.

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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 $142,642

Program Service Revenue $2,170

Investment Income $47,703

Other Revenue $0

TOTAL REVENUE $192,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,585

Fundraising Expenses $0

Program Expenses $266,533

Other Expenses $135,948

TOTAL EXPENSES $266,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,515	$1,448,962	-0.9%
Expenses	$266,533	$235,587	+0.1%
Net Income	$-74,018	$1,213,375	-1.1%

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

114

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
GAIL BARNES	EXECUTIVE DIRECTOR	60.00		$41,651	$0	$41,651
GAIL BARNES	Executive Dir.	0.00	Director	$0	$0	$0
ROBERT C LEE	Vice President	3.00	Officer Director	$0	$0	$0
DR LANE PRESTON	Director	1.00	Director	$0	$0	$0
PATRICIA HARRIS CPA	Treasurer	2.00	Officer Director	$0	$0	$0
DR CLINT BOAL	Director	1.00	Director	$0	$0	$0
DR LOU DENSMORE	Director	1.00	Director	$0	$0	$0
SARA MCKEE	President	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$192,515	$266,533	$2,569,927	$-74,018
2022	$1,448,962	$235,587	$2,643,649	$1,213,375
2021	$184,437	$205,322	$1,430,315	$-20,885
2020	$231,961	$195,269	$1,450,716	$36,692

SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC