Pacific Wildlife Care (EIN 770196350) - 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

1987

Legal Domicile

Phone

8054713627

Tax Period

2023-01-01 to 2023-12-31

Pacific Wildlife Care, founded in 1987, is a community nonprofit in the Animal-Related sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.3M, a strong 69% operating margin.

Mission

THE MISSION OF PACIFIC WILDLIFE CARE IS TO SUPPORT SAN LUIS OBISPO COUNTY WILDLIFE THROUGH REHABILITATION AND EDUCATIONAL OUTREACH.

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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 $3,303,468

Program Service Revenue $20,423

Investment Income $-101,204

Other Revenue $44,334

TOTAL REVENUE $3,267,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,673

Fundraising Expenses $120,830

Program Expenses $818,996

Other Expenses $577,768

TOTAL EXPENSES $1,015,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,267,021	$2,872,180	+0.1%
Expenses	$1,015,441	$960,432	+0.1%
Net Income	$2,251,580	$1,911,748	+0.2%

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

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

263

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
KATHLEEN DILLON	Director	8.00	Director	$0	$0	$0
KIMBERLY PEREZ	Director	8.00	Director	$0	$0	$0
KIM JEFFREY	Director	3.00	Director	$0	$0	$0
BOB BLAKELY	Director	8.00	Director	$0	$0	$0
RANDALL KNIGHT	Director	2.00	Director	$0	$0	$0
JERMAINE WASHINGTON	Secretary	2.00	Officer	$0	$0	$0
MARCELLE BAKULA	Board Chair	1.00	Officer	$0	$0	$0
KATE CAPELA	Treasurer	2.00	Officer	$0	$0	$0
CRAIG CHRISTAKOS	Vice Chair	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
2024	No data	No data	No data	No data
2023	$3,267,021	$1,015,441	$6,484,260	$2,251,580
2022	$2,178,594	$690,542	$3,763,396	$1,488,052
2022	$2,872,180	$960,432	$4,175,843	$1,911,748
2021	$879,574	$671,743	$2,281,837	$207,831
2020	$1,391,438	$537,614	$2,072,775	$853,824
2019	$409,987	$487,678	$1,218,981	$-77,691
2018	$650,130	$456,352	$1,294,504	$193,778

Pacific Wildlife Care