WILDLIFE CENTER OF SILICON VALLEY

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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

1993

Legal Domicile

Principal Officer

ANTHONY TANSIMORE

Phone

6503407022

Tax Period

2022-07-01 to 2023-06-30

WILDLIFE CENTER OF SILICON VALLEY, founded in 1993, is a small nonprofit that reported $947K in total revenue in fiscal year 2022. Net assets of $1.9M represent 24 months of operating reserves.

Mission

THE WILDLIFE CENTER OF SILICON VALLEY (WCSV) IS DEDICATED TO PROVIDING SICK, INJURED AND ORPHANED WILDLIFE WITH EXCEPTIONAL FREE CARE, REHABILITATION, AND THE OPPORTUNITY FOR RELEASE. WCSV ALSO AIMS TO EDUCATE THE PUBLIC ABOUT COEXISTING PEACEFULLY WITH LOCAL WILDLIFE.

Program Service Accomplishments

Program 1

Expenses: $693,296 Revenue: $129,858

THE WILDLIFE CENTER OF SILICON VALLEY (WCSV) IS A HOSPITAL DEDICATED TO PROVIDING SICK, INJURED AND ORPHANED WILDLIFE WITH EXCEPTIONAL FREE CARE, REHABILITATION, AND THE OPPORTUNITY FOR RELEASE. THE ORGANIZATION AIMS TO EDUCATE THE PUBLIC ABOUT COEXISTING PEACEFULLY WITH LOCAL WILDLIFE. THE CENTER SEES OVER 6,500 ANIMALS A YEAR.

Program 2

Expenses: $2,742 Revenue: $0

LECUTRES/GROUP PRESENTATIONS - WCSV OFFERS WILDLIFE EDUCATION PRESENTATIONS TO STUDENTS AND THE GENERAL PUBLIC COVERIRNG A VARIETY OF TOPICS INCLUDING WILDLIFE REHABILITATION, SPECIES-SPECIFIC...

LECUTRES/GROUP PRESENTATIONS - WCSV OFFERS WILDLIFE EDUCATION PRESENTATIONS TO STUDENTS AND THE GENERAL PUBLIC COVERIRNG A VARIETY OF TOPICS INCLUDING WILDLIFE REHABILITATION, SPECIES-SPECIFIC INFORMATION APPLICABLE TO BAY AREA WILDLIFE, AND WHAT TO DO WHEN ENCOUNTERING SICK, INJURED OR ORPHANED ANIMALS. EDUCATIONAL BOOTHS - WCSV'S EDUCATIONAL BOOKS AT COMMUNITY EVENTS AND FAIRS, STAFFED BY VOLUNTEERS, UTILIZE PHOTOGRAPHS TO ILLUSTRATE THE SUCCESSFUL REHABILITATION OF SOME OF ITS PATIENTS AND DISTRIBUTE WILDLIFE EDUCATIONAL LITERATURE.

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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 $761,103

Program Service Revenue $129,858

Investment Income $43,470

Other Revenue $12,835

TOTAL REVENUE $947,266

Expense Breakdown

Grants Paid $440

Salaries & Benefits $578,889

Fundraising Expenses $146,276

Program Expenses $696,038

Other Expenses $344,907

TOTAL EXPENSES $924,236

Year-over-Year Comparison

	2022	2021	Change
Revenue	$947,266	$882,156	+0.1%
Expenses	$924,236	$842,282	+0.1%
Net Income	$23,030	$39,874	-0.4%

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

230

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

$921,144

Total Directors

$1,386,994

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE DINNEEN	BOARD MEMBER	2.00	Director	$0	$39,428	$280,828
LISA VAN BUSKIRK	SECRETARY	2.00	Officer Director	$0	$23,862	$260,395
KEN WHITE	BOARD MEMBER	2.00	Director	$0	$4,310	$164,310
ANTHONY TANSIMORE	PRESIDENT	2.00	Officer Director	$0	$35,657	$294,901
DAYNA PESENTI	BOARD MEMBER	2.00	Director	$0	$35,925	$186,286
MARY SJORSTROM	SECRETARY (THRU 6/2/23)	2.00	Officer Director	$0	$19,115	$200,274
LARRY STITES	TREASURER	2.00	Officer Director	$0	$0	$0
PATIENCE DAVIDSON LUTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON FRANK	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA HAWKINS	EXECUTIVE DIRECTOR	38.00	Officer	$0	$12,043	$165,574

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
2023	No data	No data	No data	No data
2023	$947,266	$924,236	$1,973,880	$23,030
2022	$882,156	$842,282	$1,930,227	$39,874
2021	$866,981	$716,482	$1,927,091	$150,499
2020	$717,786	$695,022	$1,758,487	$22,764
2019	$660,835	$649,821	$1,655,347	$11,014
2018	$587,234	$599,268	$1,604,837	$-12,034