SANTA BARBARA WILDLIFE CARE NETWORK

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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

1988

Legal Domicile

Principal Officer

ROLAND BRYAN

Phone

8056811080

Tax Period

2022-07-01 to 2023-06-30

SANTA BARBARA WILDLIFE CARE NETWORK, founded in 1988, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $2.2M left a modest 5% surplus.

Mission

SANTA BARBARA WILDLIFE CARE NETWORK (SBWCN) SERVES TO RESCUE, REHABILITATE AND RETURN TO THE WILD SICK, INJURED, ORPHANED, OR OIL-IMPAIRED WILD BIRDS, REPTILES, AMPHIBIANS, AND SMALL MAMMALS IN SANTA BARBARA AND VENTURA COUNTIES AND TO EDUCATE THE PUBLIC ABOUT LIVING IN HARMONY WITH WILDLIFE.

Program Service Accomplishments

Program 1

Expenses: $1,439,633

PROVIDED RESCUE AND REHABILITATION SERVICES TO OVER 4,000 WILD ANIMALS IN SANTA BARBARA AND VENTURA COUNTIES. WITH 212 SPECIES SERVED, SBWCN WORKED 365 DAYS OF THE YEAR TO PROVIDE URGENT TREATMENT...

PROVIDED RESCUE AND REHABILITATION SERVICES TO OVER 4,000 WILD ANIMALS IN SANTA BARBARA AND VENTURA COUNTIES. WITH 212 SPECIES SERVED, SBWCN WORKED 365 DAYS OF THE YEAR TO PROVIDE URGENT TREATMENT AND CARE TO WILDLIFE. THOUSANDS OF ANIMALS WERE RELEASED BACK TO THE WILD THROUGH SBWCN'S EFFORTS IN 2022. IN ADDITION, THE ORGANIZATION BROKE GROUND AND BUILT A BRAND NEW WILDLIFE HOSPITAL ON ITS PROPERTY, COMPLETING CONSTRUCTION IN 2022, TO ADVANCE ITS MISSION TO RESCUE AND REHABILITATE WILD ANIMALS AND RETURN THEM TO THE WILD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,916,113

Program Service Revenue $0

Investment Income $401,422

Other Revenue $-2,065

TOTAL REVENUE $2,315,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,271,741

Fundraising Expenses $225,352

Program Expenses $1,439,633

Other Expenses $936,101

TOTAL EXPENSES $2,207,842

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,315,470	$3,324,687	-0.3%
Expenses	$2,207,842	$1,687,031	+0.3%
Net Income	$107,628	$1,637,656	-0.9%

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

217

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

$144,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLAND BRYAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
MELINDA DENSON	DIRECTOR	2.00	Director	$0	$0	$0
GRETCHEN LIEFF	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
AARON BUDGOR	DIRECTOR	4.00	Director	$0	$0	$0
TIPPER GORE	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE PEARCY	SECRETARY	3.00	Officer Director	$0	$0	$0
ANN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA GAAL	DIRECTOR	8.00	Director	$0	$0	$0
IAN SHIVE	DIRECTOR	4.00	Director	$0	$0	$0
GINNI DREIER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN SCHEFF	FORMER TREASURER	1.00	Director	$0	$0	$0
DAN CERF	DIRECTOR	1.00	Director	$0	$0	$0
ARIANA KATOVICH	EXECUTIVE DIRECTOR	40.00	Officer	$132,834	$11,366	$144,200

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	$2,315,470	$2,207,842	$9,232,496	$107,628
2022	$3,324,687	$1,687,031	$10,798,595	$1,637,656
2021	$3,589,116	$1,536,432	$8,744,378	$2,052,684
2020	$1,291,987	$1,090,847	$6,682,507	$201,140
2018	$752,495	$689,948	$5,805,222	$62,547