SONOMA COUNTY WILDLIFE RESCUE (EIN 942759874) - 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

1981

Legal Domicile

Principal Officer

Doris Duncan

Phone

7079920274

Tax Period

2023-01-01 to 2023-12-31

SONOMA COUNTY WILDLIFE RESCUE, founded in 1981, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

Countywide wildlife rescue, treatment of rescued animals, return to wild after recovery, euthanasia when required, exclusion from property when necessary, and wildlife education to county residents about their wildlife neighbors.

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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 $1,413,438

Program Service Revenue $219,276

Investment Income $41,840

Other Revenue $0

TOTAL REVENUE $1,674,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $874,930

Fundraising Expenses $0

Program Expenses $52,366

Other Expenses $990,622

TOTAL EXPENSES $1,865,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,674,554	$1,259,818	+0.3%
Expenses	$1,865,552	$1,220,267	+0.5%
Net Income	$-190,998	$39,551	-5.8%

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

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

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doris Duncan	Executive Director	40	Director	$80,000	$0	$80,000
Harold Arbit	Board President and Treasurer	1	Officer	$0	$0	$0
Thad Geldert	Vice President	1	Officer	$0	$0	$0
Lynn Kashuba	Board Member	1	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	No data	No data	No data	No data
2023	$1,674,554	$1,865,552	$1,974,059	$-190,998
2022	$1,259,818	$1,220,267	$2,097,449	$39,551
2021	$1,676,040	$1,025,856	$2,060,002	$650,184
2020	$1,271,067	$979,827	$1,407,720	$291,240

SONOMA COUNTY WILDLIFE RESCUE