THE NATURE OF WILDWORKS (EIN 954624823) - 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

1997

Principal Officer

MOLLIE HOGAN

Phone

3104550550

Tax Period

2025-01-01 to 2025-12-31

THE NATURE OF WILDWORKS, founded in 1997, is a small nonprofit in the Environment sector that reported $363K in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $339K left a modest 7% surplus.

Mission

LIFETIME CARE FOR NON-RELEASABLE WILDLIFE AND EDUCATIONAL PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $353,280

Program Service Revenue $0

Investment Income $9,829

Other Revenue $0

TOTAL REVENUE $363,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,643

Fundraising Expenses $0

Program Expenses $329,239

Other Expenses $168,182

TOTAL EXPENSES $338,825

Year-over-Year Comparison

	2025	2024	Change
Revenue	$363,109	$260,945	+0.4%
Expenses	$338,825	$329,811	+0.0%
Net Income	$24,284	$-68,866	-1.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLIE HOGAN	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
NEIL KELLY	PRESIDENT	N/A	Officer	$0	$0	$0
VICTORIA GODDARD	SECRETARY/TR	N/A	Officer	$0	$0	$0
CHRISTOPHER MORRIS	DIRECTOR	N/A	Officer Director	$0	$0	$0
JACK E KAUFMAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
LORIE ZERWECK	DIRECTOR	N/A	Officer Director	$0	$0	$0
PATRICIA DOUGLAS	DIRECTOR	N/A	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
2025	$363,109	$338,825	$1,069,044	$24,284
2024	$260,945	$329,811	$702,662	$-68,866
2023	$175,963	$394,068	$773,348	$-218,105
2022	$251,030	$395,933	$987,758	$-144,903
2021	$1,110,201	$472,929	$1,114,066	$637,272
2020	$220,879	$378,037	$513,711	$-157,158
2019	$264,647	$288,005	$630,055	$-23,358
2018	$236,132	$262,597	$591,549	$-26,465

THE NATURE OF WILDWORKS