FLORIDA EXOTIC BIRD SANCTUARY INC (EIN 200839145) - 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

2003

Legal Domicile

Principal Officer

PATRICIA R NORTON

Phone

8443522473

Tax Period

2025-01-01 to 2025-12-31

FLORIDA EXOTIC BIRD SANCTUARY INC, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $478K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $547K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE A NURTURING AND HEALTHY FOREVERHOME FOR ABUSED AND DISPLACED PARROTS AND OTHER EXOTIC BIRDS AND TO EDUCATE THE PUBLIC ON THE DEMANDS OF RESPONSIBLE OWNERSHIP OF PARROTS AS PETS

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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 $288,393

Program Service Revenue $163,344

Investment Income $26,116

Other Revenue $0

TOTAL REVENUE $477,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,948

Fundraising Expenses $0

Program Expenses $501,190

Other Expenses $282,047

TOTAL EXPENSES $546,995

Year-over-Year Comparison

	2025	2024	Change
Revenue	$477,853	$537,948	-0.1%
Expenses	$546,995	$534,345	+0.0%
Net Income	$-69,142	$3,603	-20.2%

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

$77,394

Total Directors

$106,457

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA R NORTON	PRESIDENTCEO	40.00	Officer Director	$60,002	$0	$60,002
JOHN WIGGINS	DIRECTOR	30.41	Director	$23,720	$0	$23,720
JANICE POPKIN	SECRETARY	12.64	Officer Director	$9,859	$0	$9,859
STEPHANIE DRIPPS	VICE PRESIDENT	13.85	Officer Director	$7,533	$0	$7,533
MARY LU WHITACRE	DIRECTOR	7.21	Director	$5,343	$0	$5,343
DENNIS L PADGET	TREASURER	30.00	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	$477,853	$546,995	$1,273,485	$-69,142
2024	$537,948	$534,345	$1,353,170	$3,603
2023	$457,265	$469,806	$1,388,276	$-12,541
2022	$1,284,671	$466,466	$1,400,583	$818,205
2022	$1,285,651	$463,318	$1,403,731	$822,333
2021	$490,202	$441,514	$355,073	$48,688
2020	$499,839	$368,741	$325,412	$131,098
2019	$497,057	$481,384	$350,383	$15,673
2018	$493,371	$457,207	$339,422	$36,164

FLORIDA EXOTIC BIRD SANCTUARY INC