SOUTH PADRE ISLAND BIRDING & NATURE CENTER (EIN 203288155) - 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

2006

Legal Domicile

Principal Officer

MARV ESTERLY

Phone

9567616801

Tax Period

2023-01-01 to 2023-12-31

SOUTH PADRE ISLAND BIRDING & NATURE CENTER, founded in 2006, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $942K left a modest 11% surplus.

Mission

PUBLIC EDUCATION - BIRDING & NATURE.TO PROVIDE VISITORS & CONTRIBUTORS VOLUNTEER & SELF GUIDED TOURS OF BIRDING & NATURE CENTER GROUNDS & LAGUNA MADRE WETLANDS BOARDWALKS.

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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 $73,553

Program Service Revenue $1,028,244

Investment Income $1,561

Other Revenue $-48,834

TOTAL REVENUE $1,054,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $435,382

Fundraising Expenses $48,205

Program Expenses $800,981

Other Expenses $506,317

TOTAL EXPENSES $941,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,054,524	$1,091,853	0.0%
Expenses	$941,699	$985,043	0.0%
Net Income	$112,825	$106,810	+0.1%

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

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

$63,751

Total Directors

$63,751

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTIN HOWARD-ENHOLM	EXECUTIVE DIRECTOR	40.00	Officer Director	$63,751	$0	$63,751
RICHARD J FRANKE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DARLA LAPEYRE	SECRETARY	3.00	Officer Director	$0	$0	$0
GARY TATE	DIRECTOR	1.00	Director	$0	$0	$0
MARV ESTERLY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIMMY LAWSON	TREASURER	2.00	Director	$0	$0	$0
ROBERT SHEPPARD	DIRECTOR	1.00	Director	$0	$0	$0
PETE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JOE LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE LUCIO JR	DIRECTOR	1.00	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	$1,054,524	$941,699	$753,145	$112,825
2022	$1,091,853	$985,043	$669,888	$106,810
2021	$1,176,544	$916,894	$578,999	$259,650
2020	$704,262	$713,062	$357,532	$-8,800
2019	$782,316	$684,981	$228,959	$97,335
2018	$497,165	$481,752	$150,917	$15,413

SOUTH PADRE ISLAND BIRDING & NATURE CENTER