Busch Wildlife Sanctuary Foundation Inc (EIN 825297013) - 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

Charles Weiss

Phone

5612126966

Tax Period

2024-01-01 to 2024-12-31

Busch Wildlife Sanctuary Foundation Inc, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $117K in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $137K exceeded revenue, resulting in a 17% operating deficit.

Mission

The Busch Wildlife Sanctuary Foundation was formed to be a supportive entity for The Busch Wildlife Santuary, Inc, which is a 501(c)(3) organization.

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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 $76,934

Program Service Revenue $0

Investment Income $39,813

Other Revenue $0

TOTAL REVENUE $116,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $123,689

Other Expenses $12,957

TOTAL EXPENSES $136,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,747	$1,088,796	-0.9%
Expenses	$136,646	$288,930	-0.5%
Net Income	$-19,899	$799,866	-1.0%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Weiss	Chairman	5.00	Officer Director	$0	$0	$0
Vincent Cuomo	Vice Charman	5.00	Officer Director	$0	$0	$0
Jamie Gentile	Treasurer	5.00	Officer Director	$0	$0	$0
Martina Brief	Secretary	5.00	Officer Director	$0	$0	$0
Tricia Frigo	Director	5.00	Director	$0	$0	$0
Ashley Mock	Director	5.00	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
2024	$116,747	$136,646	$3,794,914	$-19,899
2023	$1,088,796	$288,930	$3,733,144	$799,866
2022	$809,501	$1,833,049	$3,042,421	$-1,023,548
2021	$1,513,402	$370,455	$5,983,937	$1,142,947
2020	$3,531,340	$27,844	$4,818,916	$3,503,496

Busch Wildlife Sanctuary Foundation Inc