WEST SHORE WILDLIFE CENTER (EIN 843657913) - 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

2019

Legal Domicile

Principal Officer

EMILY GARRIGAN

Phone

7172689574

Tax Period

2023-01-01 to 2023-12-31

WEST SHORE WILDLIFE CENTER, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $343K in total revenue in fiscal year 2023. Revenue surged 145% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 46% operating margin.

Mission

OUR MISSION IS TO INSPIRE COEXISTENCE BETWEEN HUMANS AND WILDLIFE. OUR PRIMARY PROGRAMS ARE WILDLIFE REHABILITATION AND CONSERVATION EDUCATION.

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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 $329,573

Program Service Revenue $7,933

Investment Income $329

Other Revenue $5,495

TOTAL REVENUE $343,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,616

Fundraising Expenses $28,639

Program Expenses $135,824

Other Expenses $47,756

TOTAL EXPENSES $184,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,330	$139,958	+1.5%
Expenses	$184,972	$108,811	+0.7%
Net Income	$158,358	$31,147	+4.1%

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

$45,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY GARRIGAN	EXECUTIVE DIRECTOR	40	Officer	$45,500	$0	$45,500
DEVIN BROWN	PRESIDENT AND TREASURER	6	Officer Director	$0	$0	$0
JENNIFER DOYLE	VICE PRESIDENT	1	Officer Director	$0	$0	$0
MORGAN IOANNIDIS	SECRETARY	4	Officer Director	$0	$0	$0
ALEXANDRIA BOWLING	DIRECTOR	1	Director	$0	$0	$0
GINA GARISTO	DIRECTOR	1	Director	$0	$0	$0
BRIDGETTE HAGERTY	DIRECTOR	2	Director	$0	$0	$0
VALERIE MILLER	DIRECTOR	1	Director	$0	$0	$0
CATHERINE PUTT	DIRECTOR	2	Director	$0	$0	$0
JESSIE STOCKWELL	DIRECTOR	4	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	$343,330	$184,972	$440,207	$158,358

WEST SHORE WILDLIFE CENTER