THE KILHAM BEAR CENTER INC (EIN 823938421) - 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

2018

Legal Domicile

Principal Officer

BENJAMIN KILHAM

Phone

6037954135

Tax Period

2024-07-01 to 2025-06-30

THE KILHAM BEAR CENTER INC, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $584K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $313K, a strong 54% operating margin.

Mission

REHABILITATE AND RETURN TO THE WILD ORPHANED BEAR CUBS, STUDY SOCIAL AND COGNITIVE BEHAVIOR OF BLACK BEARS, EDUCATE THE PUBLIC ABOUT BLACK BEARS AND COLLABORATE WITH NEW HAMPSHIRE FISH & GAME AND OTHER EDUCATIONAL INSTITUTIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $546,858

Program Service Revenue $0

Investment Income $36,144

Other Revenue $616

TOTAL REVENUE $583,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,466

Fundraising Expenses $0

Program Expenses $269,640

Other Expenses $182,968

TOTAL EXPENSES $270,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$583,618	$515,477	+0.1%
Expenses	$270,434	$251,397	+0.1%
Net Income	$313,184	$264,080	+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

N/A

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

$81,129

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN KILHAM	PRESIDENT	15.00	Officer Director	$0	$0	$0
DEBRA KILHAM	SECRETARY	6.00	Officer Director	$0	$0	$0
STEPHEN TAYLOR	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES SPOTILA	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT GREEN	DIRECTOR	0.00	Director	$0	$0	$0
KENNETH KINDER	DIRECTOR	0.00	Director	$0	$0	$0
DAVID KAHN	DIRECTOR	0.00	Director	$0	$0	$0
ETHAN KILHAM	MANAGER	40.00	Key Emp	$76,250	$4,879	$81,129

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	$583,618	$270,434	$2,429,708	$313,184
2024	$515,477	$251,397	$2,181,063	$264,080
2023	$1,007,546	$261,936	$1,852,444	$745,610
2022	$596,000	$246,494	$1,106,834	$349,506
2021	$295,039	$97,531	$757,328	$197,508
2020	$304,267	$66,123	$610,728	$238,144
2019	$363,902	$75,098	$323,817	$288,804

THE KILHAM BEAR CENTER INC