SOUTHWEST WILDLIFE CONSERVATION CENTER (EIN 860765249) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

LINDA SEARLES

Phone

4804719109

Tax Period

2023-01-01 to 2023-12-31

SOUTHWEST WILDLIFE CONSERVATION CENTER, founded in 1994, is a community nonprofit in the Animal-Related sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 40% operating margin.

Mission

SAVING OUR WILDLIFE, ONE LIFE AT A TIME, BY RESCUING, REHABILITATING, AND RELEASING INJURED, DISPLACED, AND ORPHANED WILDLIFE, WHILE EDUCATING THE COMMUNITY ON THE IMPORTANCE OF NATIVE WILDLIFE AND PARTICIPATING IN SCIENTIFIC RESEARCH

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,458,480

Program Service Revenue $306,372

Investment Income $39,463

Other Revenue $20,367

TOTAL REVENUE $3,824,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $805,861

Fundraising Expenses $212,579

Program Expenses $1,735,010

Other Expenses $1,471,711

TOTAL EXPENSES $2,277,572

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,824,682	$2,064,955	+0.9%
Expenses	$2,277,572	$2,085,041	+0.1%
Net Income	$1,547,110	$-20,086	-78.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

138

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
SAM COPPERSMITH	CHAIR/SEC, D	5.00	Officer Director	$0	$0	$0
PAUL DIEFENDERFER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SEARLES	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
RAANDI MORALES	DIRECTOR	1.00	Director	$0	$0	$0
DR NICK ROBL	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE BURNS	DIRECTOR	1.00	Director	$0	$0	$0
FAIRFAX O'REILLY	DIRECTOR	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	$3,824,682	$2,277,572	$3,863,156	$1,547,110
2022	$2,064,955	$2,085,041	$2,295,463	$-20,086
2021	$2,166,735	$1,811,507	$2,283,236	$355,228
2020	$1,846,573	$1,684,808	$1,929,535	$161,765
2019	$2,028,051	$1,382,091	$1,815,406	$645,960
2018	$1,315,345	$1,171,897	$1,089,634	$143,448

SOUTHWEST WILDLIFE CONSERVATION CENTER