WILDLIFE HERITAGE FOUNDATION (EIN 943352965) - 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

2001

Legal Domicile

Principal Officer

KURT WORLEY

Phone

9164342759

Tax Period

2023-01-01 to 2023-12-31

WILDLIFE HERITAGE FOUNDATION, founded in 2001, is a community nonprofit in the Environment sector that reported $7.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.4M, a strong 48% operating margin.

Mission

TO PROTECT, ENHANCE, AND RESTORE WILDLIFE HABITAT AND TO PROVIDE NATURE EDUCATION FOR YOUTH.

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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 $2,021,814

Program Service Revenue $734,863

Investment Income $4,236,146

Other Revenue $40,050

TOTAL REVENUE $7,032,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $860,552

Fundraising Expenses $18,664

Program Expenses $2,743,970

Other Expenses $2,768,367

TOTAL EXPENSES $3,628,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,032,873	$6,369,138	+0.1%
Expenses	$3,628,919	$2,839,950	+0.3%
Net Income	$3,403,954	$3,529,188	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

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

$195,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT WORLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CASSANDRA KILLINGSWORTH	TREASURER/CFO	0.50	Officer Director	$0	$0	$0
LOREN CLARK	SECRETARY	0.50	Officer Director	$0	$0	$0
PRIMO SANTINI	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT WEYGANDT	DIRECTOR	0.50	Director	$0	$0	$0
DARLA GUENZLER	EXECUTIVE DIRECTOR	40.00	Officer	$175,403	$19,609	$195,012

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	$7,032,873	$3,628,919	$115,276,421	$3,403,954
2022	$6,369,138	$2,839,950	$100,552,976	$3,529,188
2021	$5,031,529	$3,070,553	$118,468,956	$1,960,976
2020	$4,807,429	$2,995,790	$106,263,318	$1,811,639
2019	$11,182,022	$3,202,712	$96,378,411	$7,979,310
2018	$6,449,473	$3,046,344	$78,134,837	$3,403,129

WILDLIFE HERITAGE FOUNDATION