SOUTHWEST WILDLIFE FOUNDATION INC (EIN 870570151) - 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

1997

Legal Domicile

Phone

4355867543

Tax Period

2024-01-01 to 2024-12-31

SOUTHWEST WILDLIFE FOUNDATION INC, founded in 1997, is a small nonprofit in the Youth Development sector that reported $204K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $77K, a strong 38% operating margin.

Mission

REHABILITATION OF NATIVE WILDLIFE AND MIGRATORY BIRDS, WILDLIFE AND ENVIRONMENTAL 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 (2024)

Revenue Breakdown

Contributions & Grants $189,298

Program Service Revenue $9,588

Investment Income $4,897

Other Revenue $0

TOTAL REVENUE $203,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,017

Fundraising Expenses $0

Program Expenses $115,155

Other Expenses $69,942

TOTAL EXPENSES $126,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,783	$171,437	+0.2%
Expenses	$126,959	$94,864	+0.3%
Net Income	$76,824	$76,573	+0.0%

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

N/A

Employees

Volunteers

N/A

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

$42,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN TYNER	CEO	45.00	Officer	$42,000	$0	$42,000
SUMNER SWANER	Director	2.00	Director	$0	$0	$0
LANAY CORBEIL	Director	2.00	Director	$0	$0	$0
JIM CORBEIL	Director	2.00	Director	$0	$0	$0
SUSAN TYNER	Secretary	20.00	Officer	$0	$0	$0
DIXIE HENRIE	Vice President	8.00	Officer	$0	$0	$0
VICKI SWASEY	President	2.00	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
2024	$203,783	$126,959	$1,191,874	$76,824
2023	$171,437	$94,864	$1,114,243	$76,573
2022	$304,137	$128,681	$1,037,152	$175,456
2021	$354,902	$131,576	$862,207	$223,326
2020	$272,747	$124,991	$638,613	$147,756
2019	$233,296	$120,931	$493,928	$112,365

SOUTHWEST WILDLIFE FOUNDATION INC