AVIAN HAVEN (EIN 010529491) - 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

1999

Legal Domicile

Principal Officer

DIANE DEMOS

Phone

2073826761

Tax Period

2024-01-01 to 2024-12-31

AVIAN HAVEN, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $756K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $2.1M represent 33 months of operating reserves.

Mission

AVIAN HAVEN IS A NONPROFIT WILD BIRD REHABILITATION CENTER DEDICATED TO THE RETURN OF INJURED AND ORPHANED WILD BIRDS OF ALL SPECIES TO THEIR NATURAL ROLES IN THE WILD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $623,119

Program Service Revenue $0

Investment Income $132,020

Other Revenue $1,071

TOTAL REVENUE $756,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,306

Fundraising Expenses $2,301

Program Expenses $347,805

Other Expenses $328,498

TOTAL EXPENSES $795,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$756,210	$919,016	-0.2%
Expenses	$795,804	$643,161	+0.2%
Net Income	$-39,594	$275,855	-1.1%

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

325

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

$47,539

Total Directors

$47,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE DEMOS	PRESIDENT	20.00	Officer Director	$0	$0	$0
LAURA WILLIAMS	SECRETARY	4.00	Officer Director	$0	$0	$0
ALLEN STEHLE	TREASURER	2.00	Officer Director	$0	$0	$0
JUDITH HERMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
MICHAEL BOARDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE CAPUTO	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTINA WESOLEK	EXEC DIRECTO	40.00	Officer Director	$47,539	$0	$47,539

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	$756,210	$795,804	$2,373,176	$-39,594
2023	$919,016	$643,161	$2,383,623	$275,855
2022	$343,124	$470,677	$1,715,210	$-127,553
2021	$658,219	$269,734	$2,124,065	$388,485
2020	$349,901	$251,073	$1,690,072	$98,828
2019	$355,471	$274,049	$1,510,882	$81,422
2018	$439,403	$250,345	$1,309,247	$189,058

AVIAN HAVEN