NORTH FLORIDA WILDLIFE CENTER INC (EIN 831901333) - 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

RYAN REINES

Phone

3053322385

Tax Period

2024-01-01 to 2024-12-31

NORTH FLORIDA WILDLIFE CENTER INC, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $430K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

FOR THE PURPOSE OF RESCUING AND PROPAGATING ENDANGERED SPECIES FOR CONSERVATION PURPOSES. AS PART OF THIS MISSION, THE ORGANIZATION WILL PROVIDE EDUCATIONAL OUTREACH PROGRAMS TO SCHOOLS AND INSTITUTIONS IN ORDER TO INSPIRE AND EDUCATE THE GENERAL PUBLIC ON CURRENT ENVIRONMENTAL AND WILDLIFE CONSERVATION ISSUES.

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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 $429,748

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $429,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,966

Fundraising Expenses $74,757

Program Expenses $339,766

Other Expenses $196,663

TOTAL EXPENSES $425,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,748	$390,489	+0.1%
Expenses	$425,629	$391,393	+0.1%
Net Income	$4,119	$-904	-5.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN REINES	DIRECTOR	N/A	Officer 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	$429,748	$425,629	$7,125	$4,119
2023	$390,489	$391,393	$3,006	$-904
2022	$378,231	$376,167	$3,910	$2,064
2021	$169,933	$168,078	$1,846	$1,855

NORTH FLORIDA WILDLIFE CENTER INC