Friends of Texas Wildlife

EIN: 760440890 501(c)(3) Unknown

Magnolia, TX

Total Revenue
$181,013
Total Expenses
$165,304
Total Assets
$540,964
Net Assets
$539,836
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
Principal Officer
Nicole Richards
Phone
2812590039
Tax Period
2023-01-01 to 2023-12-31

Friends of Texas Wildlife, founded in 1994, is a small nonprofit in the Unknown sector that reported $181K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $165K left a modest 9% surplus.

Mission

The organization is a group of trained and permitted volunteers who provide care for injured, displaced and orphaned wildlife in Montgomery and surrounding counties. The organization supports the rehabilitation of native Texas wildlife and promotes co-existance of wildlife and people through education.

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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 (2023)

Revenue Breakdown

Contributions & Grants $160,685
Program Service Revenue $19,772
Investment Income $556
Other Revenue $0
TOTAL REVENUE $181,013

Expense Breakdown

Grants Paid $0
Salaries & Benefits $66,090
Fundraising Expenses $8,463
Program Expenses $141,871
Other Expenses $99,214
TOTAL EXPENSES $165,304

Year-over-Year Comparison

2023 2022 Change
Revenue $181,013 $158,415 +0.1%
Expenses $165,304 $159,278 +0.0%
Net Income $15,709 $-863 -19.2%
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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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
100

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
5
$45,600
Total Directors
5
$48,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Wolling Executive Dir. 40.00
Officer Director
$33,600 $0 $33,600
Cathie Coudert Secretary 40.00
Director
$12,000 $0 $12,000
Nicole M Richards Treasurer 40.00
Officer
$12,000 $0 $12,000
Nicole Tejada Director 40.00
Director
$3,000 $0 $3,000
Cele Rossi Director 5.00
Director
$0 $0 $0
Lynne Hengst Director 20.00
Director
$0 $0 $0
Marcia Bartos President 40.00
Officer
$0 $0 $0
Evelyn Heyde Vice President 20.00
Officer
$0 $0 $0
Madeleine Lay Vice President 5.00
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
2024 No data No data No data No data
2023 $181,013 $165,304 $540,964 $15,709
2022 $158,415 $159,278 $525,238 $-863
2021 $179,450 $161,850 $524,962 $17,600
2020 $238,137 $140,651 $507,122 $97,486
2019 $142,065 $122,066 $342,421 $19,999
2018 $149,572 $138,973 $334,367 $10,599
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