Wildlife Habitat Federation
Wildlife Habitat Federation shows strong program focus with volunteer leadership, but recent expenses exceed revenue.
EIN: 201556341 · Sealy, TX · NTEE: D30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.7M |
| Total Expenses | $881K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $600,000 |
| Net Assets | $353K |
| Transparency Score | 85/100 |
Is Wildlife Habitat Federation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Wildlife Habitat Federation directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Wildlife Habitat Federation
Wildlife Habitat Federation (EIN: 201556341) is a nonprofit organization based in Sealy, TX, classified under NTEE code D30. The organization reported total revenue of $1.7M and total assets of $502K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Wildlife Habitat Federation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Wildlife Habitat Federation is a mid-size nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 12.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $694K |
| Total Expenses | $881K |
| Surplus / Deficit | $-187,380 |
| Total Assets | $417K |
| Total Liabilities | $64K |
| Net Assets | $353K |
| Operating Margin | -27.0% |
| Debt-to-Asset Ratio | 15.3% |
| Months of Reserves | 5.7 months |
Financial Health Grade: B
In 2023, Wildlife Habitat Federation reported a deficit of $187K with expenses exceeding revenue, holds 5.7 months of operating reserves (adequate), has a debt-to-asset ratio of 15.3% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Wildlife Habitat Federation's revenue has grown at a compound annual growth rate (CAGR) of 12.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -2.6% | +9.3% | -28.5% |
| 2022 | +6.9% | +25.8% | -11.1% |
| 2021 | -0.4% | +14.9% | -15.3% |
| 2020 | +40.8% | +17.8% | +16.9% |
| 2019 | +23.5% | +33.3% | +0.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1500 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Wildlife Habitat Federation with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Wildlife Habitat Federation allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $187K, with expenses exceeding revenue.
- Debt-to-asset ratio: 15.3%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that officers are either unpaid volunteers or compensated through other means not categorized as officer compensation. This is highly unusual for an organization with annual revenues exceeding $600,000 and suggests a very lean operational model.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Wildlife Habitat Federation's IRS 990 filings:
- Expenses exceeded revenue in the last two fiscal periods (2023 and 2022)
- Significant decrease in assets from $773,627 in 2020 to $416,522 in 2023, potentially due to operating deficits.
Strengths
The following positive indicators were identified for Wildlife Habitat Federation:
- Consistent 0% officer compensation, indicating a strong volunteer or highly efficient leadership model.
- Long history of IRS 990 filings (13 filings), demonstrating transparency.
- Assets consistently exceed liabilities, indicating financial stability despite recent operating deficits.
- Strong program focus implied by the lack of executive compensation and mission.
Frequently Asked Questions about Wildlife Habitat Federation
Is Wildlife Habitat Federation a legitimate charity?
Wildlife Habitat Federation (EIN: 201556341) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.7M. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Wildlife Habitat Federation spend its money?
Wildlife Habitat Federation directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Wildlife Habitat Federation tax-deductible?
Wildlife Habitat Federation is registered as a tax-exempt nonprofit (EIN: 201556341). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Wildlife Habitat Federation CEO make?
Wildlife Habitat Federation's highest-compensated officer earns $600,000 annually. The organization reported $1.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Wildlife Habitat Federation's spending goes to programs?
Wildlife Habitat Federation directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Wildlife Habitat Federation compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Wildlife Habitat Federation is above average for NTEE category D30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Wildlife Habitat Federation located?
Wildlife Habitat Federation is headquartered in Sealy, Texas and files with the IRS under EIN 201556341. It is classified under NTEE code D30.
How many years of IRS 990 filings does Wildlife Habitat Federation have?
Wildlife Habitat Federation has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.7M in total revenue.
How does Wildlife Habitat Federation cover its operating deficits from the last two years?
In 2023 and 2022, expenses exceeded revenue. The organization likely drew from its accumulated assets or prior year surpluses to cover these shortfalls. For example, in 2023, expenses were $881,212 against revenue of $693,832, a deficit of $187,380.
What is the long-term sustainability plan given the recent trend of expenses exceeding revenue?
While the organization has a healthy asset base (e.g., $416,522 in 2023), a sustained trend of expenses exceeding revenue could deplete reserves. A review of fundraising strategies or cost management would be beneficial.
Are there any plans to introduce executive compensation in the future?
The consistent 0% officer compensation is notable. While it maximizes program spending, it raises questions about the long-term sustainability of leadership without compensation, especially as the organization grows.
Filing History
IRS 990 filing history for Wildlife Habitat Federation showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Wildlife Habitat Federation's revenue has grown by 302%, moving from $173K to $694K. Total assets increased by 163.8% over the same period, from $158K to $417K. Total functional expenses rose by 581.6%, from $129K to $881K. In its most recent filing year (2023), Wildlife Habitat Federation reported a deficit of $187K, with expenses exceeding revenue. The organization holds $64K in liabilities against $417K in assets (debt-to-asset ratio: 15.3%), resulting in net assets of $353K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $694K | $881K | $417K | $64K | — | — |
| 2022 | $712K | $807K | $583K | $42K | — | View 990 |
| 2021 | $666K | $641K | $655K | $430 | — | View 990 |
| 2020 | $669K | $558K | $774K | $235 | — | View 990 |
| 2019 | $476K | $474K | $662K | $0 | — | View 990 |
| 2018 | $385K | $355K | $660K | $0 | — | View 990 |
| 2017 | $421K | $376K | $643K | $13K | — | View 990 |
| 2016 | $315K | $337K | $604K | $20K | — | View 990 |
| 2015 | $505K | $319K | $595K | $0 | — | View 990 |
| 2014 | $390K | $312K | $410K | $0 | — | View 990 |
| 2013 | $197K | $188K | $340K | $0 | — | View 990 |
| 2012 | $308K | $138K | $329K | $6K | — | View 990 |
| 2011 | $173K | $129K | $158K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $694K, expenses of $881K, and assets of $417K (revenue -2.6% year-over-year).
- 2022: Revenue of $712K, expenses of $807K, and assets of $583K (revenue +6.9% year-over-year).
- 2021: Revenue of $666K, expenses of $641K, and assets of $655K (revenue -0.4% year-over-year).
- 2020: Revenue of $669K, expenses of $558K, and assets of $774K (revenue +40.8% year-over-year).
- 2019: Revenue of $476K, expenses of $474K, and assets of $662K (revenue +23.5% year-over-year).
- 2018: Revenue of $385K, expenses of $355K, and assets of $660K (revenue -8.6% year-over-year).
- 2017: Revenue of $421K, expenses of $376K, and assets of $643K (revenue +33.7% year-over-year).
- 2016: Revenue of $315K, expenses of $337K, and assets of $604K (revenue -37.5% year-over-year).
- 2015: Revenue of $505K, expenses of $319K, and assets of $595K (revenue +29.4% year-over-year).
- 2014: Revenue of $390K, expenses of $312K, and assets of $410K (revenue +97.7% year-over-year).
- 2013: Revenue of $197K, expenses of $188K, and assets of $340K (revenue -36.0% year-over-year).
- 2012: Revenue of $308K, expenses of $138K, and assets of $329K (revenue +78.7% year-over-year).
- 2011: Revenue of $173K, expenses of $129K, and assets of $158K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Wildlife Habitat Federation:
Data Sources and Methodology
This transparency report for Wildlife Habitat Federation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.