WILDWOODS (EIN 800698285) - 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

2011

Legal Domicile

Principal Officer

JESSICA LABUMBARD

Phone

2184913604

Tax Period

2025-01-01 to 2025-12-31

WILDWOODS, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $601K in total revenue in fiscal year 2025. Revenue surged 212% from the prior year, signaling strong growth momentum. The organization ran a surplus of $338K, a strong 56% operating margin.

Mission

TO FEED AND CARE FOR ABANDONED OR INJURED ANIMALS

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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 (2025)

Revenue Breakdown

Contributions & Grants $596,714

Program Service Revenue $0

Investment Income $2,516

Other Revenue $1,790

TOTAL REVENUE $601,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,412

Fundraising Expenses $26,823

Program Expenses $219,239

Other Expenses $87,425

TOTAL EXPENSES $263,027

Year-over-Year Comparison

	2025	2024	Change
Revenue	$601,020	$192,592	+2.1%
Expenses	$263,027	$227,245	+0.2%
Net Income	$337,993	$-34,653	-10.8%

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

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

$50,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA LABUMBARD	EXECUTIVE DI	40.00	Officer	$50,129	$0	$50,129
MORGAN BERYL	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNIE CARVER	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
PAM FOSTER	BOARD DIRECT	1.00	Director	$0	$0	$0
CONNIE GUNDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA HAGLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN IRLBECK	TREASURER	3.00	Officer Director	$0	$0	$0
KELLY LOOBY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA NOVITZKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACKIE O'LEARY-DOLENTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MILES RINSGRED	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA STEVENS	BOARD MEMBER	1.00	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
2025	$601,020	$263,027	$601,539	$337,993
2024	No data	No data	No data	No data
2023	$314,229	$203,203	$296,623	$111,026
2022	$180,172	$187,955	$185,657	$-7,783
2021	$192,491	$179,659	$194,152	$12,832
2020	$268,916	$192,734	$180,804	$76,182

WILDWOODS