Lake Tahoe Wildlife Care Inc

🔒

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

1979

Legal Domicile

Phone

5305772273

Tax Period

2023-01-01 to 2023-12-31

Lake Tahoe Wildlife Care Inc, founded in 1979, is a small nonprofit that reported $950K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $177K, a strong 19% operating margin.

Mission

Our mission: We rescue, rehabilitate, and release orphaned and injured wildlife and educate the community about the health and safety of our wildlife.

Program Service Accomplishments

Program 1

Expenses: $633,124

Rescue, rehabilitation and release of wildlife and community education about the health and safety of our wildlife.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $851,747

Program Service Revenue $0

Investment Income $12,125

Other Revenue $86,114

TOTAL REVENUE $949,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,902

Fundraising Expenses $44,821

Program Expenses $633,124

Other Expenses $329,108

TOTAL EXPENSES $773,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$949,986	$1,424,485	-0.3%
Expenses	$773,010	$581,029	+0.3%
Net Income	$176,976	$843,456	-0.8%

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

115

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

$22,816

Total Directors

$79,701

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heidi Volkhardt Allstead	Executive Dir.	40.00	Director	$56,885	$0	$56,885
Coralin Glerum	Pres/Interim ED	30.00	Officer Director	$22,816	$0	$22,816
Cathy Ebert	Director	8.00	Director	$0	$0	$0
Lauren Kostka	Secretary	8.00	Officer Director	$0	$0	$0
Tara Christian	Director	8.00	Director	$0	$0	$0
Stephanie Lenstrom	Treas/InterimVP	8.00	Officer Director	$0	$0	$0
Caitlin Parker	Director	8.00	Director	$0	$0	$0
Sue Novasel	Director	8.00	Director	$0	$0	$0
Lauren Bachelder	Secretary	8.00	Officer Director	$0	$0	$0
Kevin Willits	Director	8.00	Director	$0	$0	$0
Morgan Beryl	Director	8.00	Director	$0	$0	$0
Greg Erfani	VP/Interim Pres	8.00	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
2024	No data	No data	No data	No data
2023	$949,986	$773,010	$7,053,522	$176,976
2022	$1,424,485	$581,029	$6,876,590	$843,456
2021	$1,391,595	$396,933	$6,032,429	$994,662
2020	$722,166	$374,476	$5,034,101	$347,690
2019	$1,041,579	$227,597	$4,690,051	$813,982
2018	$633,598	$215,304	$3,873,393	$418,294