WILDLIFE CENTER OF THE NORTH COAST (EIN 911796246) - 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

1997

Legal Domicile

Principal Officer

KARI HENNINGSGAARD

Phone

5033380331

Tax Period

2024-01-01 to 2024-12-31

WILDLIFE CENTER OF THE NORTH COAST, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $451K in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 27% operating margin.

Mission

WILDLIFE REHABILITATION, EDUCATION AND RESEARCH ABOUT WILDLIFE AND THEIR ENVIRONMENTS. THIS ORGANIZATION SERVES THE NORTH AND CENTRAL OREGON COASTS, THE COLUMBIA RIVER BASIN, AND SOUTHWEST WASHINGTON COAST.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $393,064

Program Service Revenue $5,425

Investment Income $6,097

Other Revenue $46,194

TOTAL REVENUE $450,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,088

Fundraising Expenses $0

Program Expenses $289,790

Other Expenses $94,575

TOTAL EXPENSES $327,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,780	$261,081	+0.7%
Expenses	$327,663	$312,710	+0.0%
Net Income	$123,117	$-51,629	-3.4%

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

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

$60,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC OWEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MELISSA KEYSER	TREASURER	3.00	Officer Director	$0	$0	$0
MORGAN RUBANOW	SECRETARY	3.00	Officer Director	$0	$0	$0
TERRI BROCK-LEISLE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ALAN QUIMBY	DIRECTOR	1.00	Director	$0	$0	$0
KARI HENNINGSGAARD	EXECUTIVE DIRECTOR	40.00	Key Emp	$60,000	$0	$60,000

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	$450,780	$327,663	$1,113,221	$123,117
2023	$261,081	$312,710	$985,701	$-51,629
2022	$249,093	$359,024	$1,035,340	$-109,931
2021	$250,875	$282,685	$1,146,889	$-31,810
2020	$215,664	$240,536	$1,150,286	$-24,872
2019	$226,749	$197,155	$1,173,644	$29,594
2018	$168,897	$205,544	$1,139,201	$-36,647

WILDLIFE CENTER OF THE NORTH COAST