Wildlife Conservation Foundation (EIN 851003827) - 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

Kevin Richens

Phone

4358230391

Tax Period

2024-01-01 to 2024-12-31

Wildlife Conservation Foundation, founded in 2020, is a community nonprofit in the Animal-Related sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

1. To preserve land and wildlife for the use and education of future generations.2. To assist in wildlife management programs that protect and preserve land and wildlife.3. To provide education regardign the importance of hunting and its essential role in wildlife conservation.4. To recruit and retain responsible individuals for the purpose of upholding sustainable and effective conservation practices.5. To support conservation efforts on a local level.

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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 $0

Program Service Revenue $3,003,612

Investment Income $5,458

Other Revenue $0

TOTAL REVENUE $3,009,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,526

Fundraising Expenses $0

Program Expenses $2,500,834

Other Expenses $2,968,547

TOTAL EXPENSES $3,108,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,009,070	$2,597,619	+0.2%
Expenses	$3,108,073	$2,365,077	+0.3%
Net Income	$-99,003	$232,542	-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

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Richens	President & CEO	40.00	Officer Director	$90,000	$0	$90,000
Ben Allred	Trustee	0.00	Director	$0	$0	$0
Beau Hancock	Chairman	0.00	Officer Director	$0	$0	$0
Doug Betts	Trustee	0.00	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	$3,009,070	$3,108,073	$542,089	$-99,003
2023	$2,597,619	$2,365,077	$650,860	$232,542
2022	$2,921,318	$1,653,077	$1,658,702	$1,268,241
2021	$1,466,029	$1,296,561	$209,332	$169,468

Wildlife Conservation Foundation