COLORADO WOLF AND WILDLIFE CENTER (EIN 841376613) - 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

1997

Legal Domicile

Principal Officer

DARLENE KOBOBEL

Phone

7196879742

Tax Period

2024-01-01 to 2024-12-31

COLORADO WOLF AND WILDLIFE CENTER, founded in 1997, is a community nonprofit in the Animal-Related sector that reported $2.4M in total revenue in fiscal year 2024. The organization ran a surplus of $910K, a strong 39% operating margin.

Mission

TO EDUCATE THE PUBLIC THROUGH TOURS AND PROGRAMS ABOUT THE IMPORTANCE OF WOLVES, COYOTES AND FOXES TO OUR ECOSYSTEM AND TO FOSTER THE IMPORTANCE OF PRESERVATION/CONSERVATION OF FORESTS LANDS AND WATER TO SUPPORT FLORA AND FAUNA AS WELL AS TO PROVIDE NATURAL HABITAT FOR 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 (2024)

Revenue Breakdown

Contributions & Grants $150,095

Program Service Revenue $1,616,320

Investment Income $191,355

Other Revenue $393,400

TOTAL REVENUE $2,351,170

Expense Breakdown

Grants Paid $30,251

Salaries & Benefits $536,225

Fundraising Expenses $0

Program Expenses $1,282,975

Other Expenses $875,084

TOTAL EXPENSES $1,441,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,351,170	$2,213,582	+0.1%
Expenses	$1,441,560	$1,417,208	+0.0%
Net Income	$909,610	$796,374	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SILVERBERG	TRUSTEE	20.00	Director	$0	$0	$0
DR DAVID VOLZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DARLENE KOBOBEL	PRESIDENT	40.00	Officer	$0	$0	$0
RUBY RIDPATH	SR ADVISOR	8.00	Officer	$0	$0	$0
DIANE VANDERPOOL	TREASURER	20.00	Officer	$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	$2,351,170	$1,441,560	$9,900,178	$909,610
2023	$2,213,582	$1,417,208	$8,968,182	$796,374
2022	$2,070,942	$1,141,207	$7,941,494	$929,735
2021	$1,943,010	$1,000,742	$7,046,661	$942,268
2020	$1,353,666	$934,821	$6,195,172	$418,845
2019	$1,946,730	$1,130,452	$5,572,003	$816,278

COLORADO WOLF AND WILDLIFE CENTER