WILD LANDSCAPES INC (EIN 823941613) - 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

DAVID HOUGHTON

Phone

6038310920

Tax Period

2023-01-01 to 2023-12-31

WILD LANDSCAPES INC, founded in 2018, is a community nonprofit in the Animal-Related sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $729K, a strong 22% operating margin.

Mission

WILDLANDSCAPES INTERNATIONAL IS DEDICATED TO CONSERVING LARGE AND CONNECTED LANDSCAPES GLOBALLY SIGNIFICANT TO WILDLIFE AND CRUCIAL TO LOCAL COMMUNITIES. OUR ENVIRONMENTAL CONSERVATION STRATEGY IS TO EMPOWER COMMUNITIES, CONSERVATIONISTS, INDIGENOUS PEOPLES, RANCHERS, FORESTERS, FISHERFOLK, AND GOVERNMENT AGENCIES TO PROTECT HABITATS FOR WIDE-RANGING WILDLIFE. TO MEET THE CHALLENGES OF SCALE AND COMPLEXITY, WILDLANDSCAPES IS SCIENCE-BASED, COLLABORATIVE, EFFICIENT, AND ENTREPRENEURIAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,398,641

Program Service Revenue $0

Investment Income $-13,891

Other Revenue $0

TOTAL REVENUE $3,384,750

Expense Breakdown

Grants Paid $753,138

Salaries & Benefits $496,003

Fundraising Expenses $59,870

Program Expenses $2,337,391

Other Expenses $1,406,133

TOTAL EXPENSES $2,655,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,384,750	$1,741,649	+0.9%
Expenses	$2,655,274	$1,905,657	+0.4%
Net Income	$729,476	$-164,008	-5.4%

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

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

$153,383

Total Directors

$11,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART WATSON	CHAIR	2.00	Officer Director	$0	$0	$0
MELANIE COFFIN SEELY	SECRETARY & TREASURER	2.00	Officer Director	$0	$11,025	$11,025
CHRISTOPHER SEELY	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM W AMBROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTA MITCHELL CORNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HOUGHTON	EXECUTIVE DIRECTOR	40.00	Officer	$120,000	$22,358	$142,358

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
2024	No data	No data	No data	No data
2023	$3,384,750	$2,655,274	$502,593	$729,476
2022	$1,741,649	$1,905,657	$242,581	$-164,008
2021	$1,600,507	$1,712,112	$287,055	$-111,605
2020	$720,123	$695,531	$257,711	$24,592
2019	$588,983	$434,859	$154,124	$154,124
2019	$630,660	$434,848	$228,836	$195,812

WILD LANDSCAPES INC