WILD TERRA FOUNDATION

EIN: 912164693 501(c)(3) Community Improvement

SEATTLE, WA

Total Revenue
$225,308
Total Expenses
$171,749
Total Assets
$67,277
Net Assets
$-160,921
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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
2002
Legal Domicile
WA
Phone
2066126487
Tax Period
2022-01-01 to 2022-12-31

WILD TERRA FOUNDATION, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $225K in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $54K, a strong 24% operating margin.

Mission

To protect and preserve wildlife and habitat in Africa

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $225,308
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $225,308

Expense Breakdown

Grants Paid $132,119
Salaries & Benefits $0
Fundraising Expenses $3,782
Program Expenses $97,647
Other Expenses $39,630
TOTAL EXPENSES $171,749

Year-over-Year Comparison

2022 2021 Change
Revenue $225,308 $277,725 -0.2%
Expenses $171,749 $314,842 -0.5%
Net Income $53,559 $-37,117 -2.4%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
5

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Fisher Director 1.00
Director
$0 $0 $0
Laura Kelcey Grimm President Treasurer Director 40.00
Officer Director
$0 $0 $0
Carolyn Egan Von Rotberg Secretary Director 1.00
Officer 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
2022 $225,308 $171,749 $67,277 $53,559
2021 $277,725 $314,842 $2,496 $-37,117
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