ANIMALS FOR EDUCATION CRITTER CREE… - Form 990 Financial Data

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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

LOUISE CULVER

Phone

5593382415

Tax Period

2019-01-01 to 2019-12-31

ANIMALS FOR EDUCATION CRITTER CREEK WILDLIFE STATION, founded in 1988, is a small nonprofit that reported $120K in total revenue in fiscal year 2019. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 25% operating margin.

Mission

CRITTER CREEK REHABILITATES INJURED AND ORPHANED WILDLIFE, EDUCATES PEOPLE ABOUT THEIR ENVIRONMENT, AND PROVIDES SANCTUARY FOR ILLEGAL, EXOTIC PETS.

Program Service Accomplishments

Program 1

Expenses: $90,257

CRITTER CREEK REHABILITATES INJURED AND ORPHANED WILDLIFE, EDUCATES PEOPLE ABOUT THEIR ENVIRONMENT, AND PROVIDES SANCTUARY FOR ILLEGAL, EXOTIC PETS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $142,502

Program Service Revenue $0

Investment Income $-24,000

Other Revenue $1,077

TOTAL REVENUE $119,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,257

Other Expenses $90,257

TOTAL EXPENSES $90,257

Year-over-Year Comparison

	2019	2018	Change
Revenue	$119,579	$70,872	+0.7%
Expenses	$90,257	$66,176	+0.4%
Net Income	$29,322	$4,696	+5.2%

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

N/A

Employees

N/A

Volunteers

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
LOUISE CULVER	Executive Dir.	40.00	Officer Director	$0	$0	$0
DAN TURNER	Treasurer	40.00	Officer Director	$0	$0	$0
MARGARET CHEDOTTE	Secretary	40.00	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
2019	$119,579	$90,257	$58,690	$29,322
2018	$70,872	$66,176	$29,368	$4,696

ANIMALS FOR EDUCATION CRITTER CREEK WILDLIFE STATION