MISSION WILDLIFE (EIN 850982932) - 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

2020

Legal Domicile

Principal Officer

Julie Scardina

Tax Period

2023-01-01 to 2023-12-31

MISSION WILDLIFE, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $107K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

Supporting species conservation through fundraising, awareness and 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 $69,741

Program Service Revenue $0

Investment Income $0

Other Revenue $37,137

TOTAL REVENUE $106,878

Expense Breakdown

Grants Paid $82,500

Salaries & Benefits $0

Fundraising Expenses $21,303

Program Expenses $82,660

Other Expenses $25,267

TOTAL EXPENSES $107,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,878	$113,639	-0.1%
Expenses	$107,767	$111,506	0.0%
Net Income	$-889	$2,133	-1.4%

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

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
Heather Armentrout	Treasurer	3	Officer	$0	$0	$0
Julie Scardina	President	3	Officer	$0	$0	$0
Julie Byford	Secretary	3	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
2023	$106,878	$107,767	$11,840	$-889
2022	$113,639	$111,506	$12,729	$2,133
2021	$122,130	$109,651	$13,229	$12,479

MISSION WILDLIFE