NATURE AND WILDLIFE DISCOVERY CENT… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

TAYLOR DRIVER

Phone

7194854444

Tax Period

2023-01-01 to 2023-12-31

NATURE AND WILDLIFE DISCOVERY CENTER, founded in 1999, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 4% surplus.

Mission

TO PROMOTE ENVIRONMENTAL STEWARDSHIP AND COMMUNITY HEALTH THROUGH NATURE EDUCATION, WILDLIFE REHABILITATION AND OUTDOOR RECREATION.

Program Service Accomplishments

Program 1

Expenses: $779,866 Revenue: $0

TO INCREASE PUBLIC AWARENESS OF THE NATURAL WORLD AND TO EDUCATE ABOUT THE IMPACT HUMAN BEINGS HAVE ON THE NATURAL WORLD THROUGH OUTDOOR ACTIVITIES AND YOUTH PROGRAMS AND CLASSES.

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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 $775,195

Program Service Revenue $358,672

Investment Income $15,958

Other Revenue $22,725

TOTAL REVENUE $1,172,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $735,328

Fundraising Expenses $21,100

Program Expenses $779,866

Other Expenses $389,770

TOTAL EXPENSES $1,125,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,172,550	$976,163	+0.2%
Expenses	$1,125,098	$927,641	+0.2%
Net Income	$47,452	$48,522	0.0%

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

Volunteers

165

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
DR LISA WACHTEL	CHAIRPERSON	1.00	Officer	$0	$0	$0
CORINNE BROWN	SECRETARY	1.00	Officer	$0	$0	$0
CAREN ERMEL	VICE CHAIRPERSON	1.00	Officer	$0	$0	$0
JAMES STUART	TREASURER	1.00	Officer	$0	$0	$0
MICHAEL SPAHR	MEMBER	1.00	Director	$0	$0	$0
AMANDA WEIDNER	MEMBER	1.00	Director	$0	$0	$0
LAMAR TRANT	MEMBER	1.00	Director	$0	$0	$0
DAVID COCKRELL	MEMBER	1.00	Director	$0	$0	$0
ADAM DAVIDSON	MEMBER	1.00	Director	$0	$0	$0
DR PEG ROONEY	MEMBER	1.00	Director	$0	$0	$0
CLEO ZARR	MEMBER	1.00	Director	$0	$0	$0
APRIL BOJORQUEZ	MEMBER	1.00	Director	$0	$0	$0
MONIQUE MAREZ	MEMBER	1.00	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	No data	No data	No data	No data
2023	$1,172,550	$1,125,098	$1,885,381	$47,452
2022	$976,163	$927,641	$1,774,426	$48,522
2021	$959,409	$779,117	$1,703,919	$180,292
2020	$809,831	$720,317	$1,534,665	$89,514
2019	$874,574	$847,572	$1,460,319	$27,002

NATURE AND WILDLIFE DISCOVERY CENTER