TUCSON WILDLIFE CENTER INC (EIN 861001344) - 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

1998

Legal Domicile

Principal Officer

LISA BATES

Phone

5202909453

Tax Period

2023-01-01 to 2023-12-31

TUCSON WILDLIFE CENTER INC, founded in 1998, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 51% operating margin.

Mission

TUCSON WILDLIFE CENTER IS DEDICATED TO THE RESCUE, EMERGENCY MEDICAL CARE AND REHABILITATION OF SICK, INJURED AND ORPHANED WILDLIFE BEFORE RETURNING TO THE WILD, WHILE PROMOTING EDUCATION, HABITAT PROTECTION AND COEXISTENCE WITH WILDLIFE.

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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 $1,987,218

Program Service Revenue $0

Investment Income $86,964

Other Revenue $-23,348

TOTAL REVENUE $2,050,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,933

Fundraising Expenses $116,143

Program Expenses $770,572

Other Expenses $405,863

TOTAL EXPENSES $1,006,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,050,834	$1,279,251	+0.6%
Expenses	$1,006,796	$884,913	+0.1%
Net Income	$1,044,038	$394,338	+1.6%

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

116

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
PETER LININGER	PRESIDENT	25.00	Officer Director	$0	$0	$0
LISA BATES	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
JACK HERRING	SECRETARY	24.00	Officer Director	$0	$0	$0
MARYJANE GALLAGHER	TREASURER	1.00	Officer Director	$0	$0	$0
DR WILLIAM FOLLOWS MD	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	$2,050,834	$1,006,796	$8,320,216	$1,044,038
2022	$1,279,251	$884,913	$6,618,070	$394,338
2021	$1,536,578	$1,018,537	$7,133,628	$518,041
2020	$2,561,083	$944,187	$6,516,708	$1,616,896
2019	$1,130,791	$871,578	$4,995,339	$259,213
2018	$2,168,135	$778,499	$4,465,633	$1,389,636

TUCSON WILDLIFE CENTER INC