THE WILDLIFE CENTER OF TEXAS INC (EIN 760389711) - 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

1992

Legal Domicile

Principal Officer

PATRICIA MERCER

Phone

7138619453

Tax Period

2024-01-01 to 2024-11-30

THE WILDLIFE CENTER OF TEXAS INC, founded in 1992, is a small nonprofit that reported $656K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 88% operating deficit.

Mission

TO CARE FOR INJURED, ILL, AND ORPHANED WILDLIFE THROUGH REHABILITATION, PUBLIC EDUCATION AND RELEASE.

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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 $349,855

Program Service Revenue $170,309

Investment Income $126,371

Other Revenue $9,686

TOTAL REVENUE $656,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $567,385

Fundraising Expenses $0

Program Expenses $1,192,960

Other Expenses $665,546

TOTAL EXPENSES $1,232,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$656,221	$763,760	-0.1%
Expenses	$1,232,931	$1,314,654	-0.1%
Net Income	$-576,710	$-550,894	+0.0%

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

N/A

Volunteers

361

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

$449,854

Total Directors

$449,854

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS CLARKE	CHAIRMAN	0.50	Officer Director	$0	$0	$0
PATRICIA MERCER	PRESIDENT	5.00	Officer Director	$0	$51,854	$449,854
LAIRD DORAN	SECRETARY	0.50	Officer Director	$0	$0	$0
ADAM ADAMS	BOARD MEMBER	0.50	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	$656,221	$1,232,931	No data	$-576,710
2023	$763,760	$1,314,654	$4,274,030	$-550,894
2022	$4,419,587	$1,051,232	$4,039,799	$3,368,355
2021	$1,135,993	$997,492	$572,431	$138,501
2020	$1,179,544	$932,709	$914,534	$246,835
2019	$514,612	$941,863	$106,228	$-427,251
2018	$372,095	$896,775	$67,423	$-524,680

THE WILDLIFE CENTER OF TEXAS INC