BIRDSCARIBBEAN (EIN 030455080) - 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

2002

Legal Domicile

Principal Officer

Nicholas Sorenson

Phone

7034245086

Tax Period

2023-01-01 to 2023-12-31

BIRDSCARIBBEAN, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $662K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

To promote the scientific study and conservation of Caribbean birds and their habitats.

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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 $611,404

Program Service Revenue $15,403

Investment Income $4,263

Other Revenue $31,269

TOTAL REVENUE $662,339

Expense Breakdown

Grants Paid $214,286

Salaries & Benefits $65,013

Fundraising Expenses $0

Program Expenses $608,075

Other Expenses $436,763

TOTAL EXPENSES $716,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$662,339	$736,561	-0.1%
Expenses	$716,062	$566,212	+0.3%
Net Income	$-53,723	$170,349	-1.3%

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

100

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Sorenson	Executive Director	40.00	Officer	$60,000	$0	$60,000
Andrew Dobson	Past President	1.00	Officer	$0	$0	$0
Andrea Thomen	Vice President	2.00	Officer	$0	$0	$0
Natalya Lawrence	Secretary	1.00	Officer	$0	$0	$0
Joe Wunderle	Director	1.00	Director	$0	$0	$0
Nicholas Sorenson	Director	1.00	Director	$0	$0	$0
Adrianne Tossas	President	3.00	Director	$0	$0	$0
Terry Root	Director	2.00	Director	$0	$0	$0
Jacqueline Andre	Director	1.00	Director	$0	$0	$0
Dave Ewert	Director	1.00	Director	$0	$0	$0
Greg Butcher	Director	1.00	Director	$0	$0	$0
Niren Sirohi	Director	3.00	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	$662,339	$716,062	$743,239	$-53,723
2023	$662,339	$716,062	$743,239	$-53,723
2022	$736,561	$566,212	$737,747	$170,349
2021	$460,635	$399,127	$538,375	$61,508
2020	$428,802	$381,778	$471,580	$47,024
2019	$791,230	$829,143	$454,676	$-37,913
2018	$427,259	$303,694	$423,089	$123,565

BIRDSCARIBBEAN