THE RAPTOR TRUST (EIN 222420295) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

CHRISTOPHER SOUCY

Phone

9086472353

Tax Period

2024-01-01 to 2024-12-31

THE RAPTOR TRUST, founded in 1982, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $498K, a strong 25% operating margin.

Mission

THE RAPTOR TRUST RESCUES, REHABILITATES, AND RELEASES NATIVE WILD BIRDS IN NEW JERSEY AND BEYOND AND EDUCATES THE PUBLIC ON THEIR VITAL ECOLOGICAL ROLE AND INSPIRE CONSERVATION EFFORTS TO PROTECT THESE MAGNIFICENT BIRDS FOR FUTURE GENERATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,307,517

Program Service Revenue $34,749

Investment Income $601,978

Other Revenue $49,048

TOTAL REVENUE $1,993,292

Expense Breakdown

Grants Paid $8,079

Salaries & Benefits $1,019,978

Fundraising Expenses $148,771

Program Expenses $1,160,174

Other Expenses $467,462

TOTAL EXPENSES $1,495,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,993,292	$1,752,348	+0.1%
Expenses	$1,495,519	$1,388,855	+0.1%
Net Income	$497,773	$363,493	+0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$134,184

Total Directors

$134,184

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER SOUCY	EXECUTIVE DIRECTOR	40.00	Officer Director	$109,981	$24,203	$134,184
WILLIAM F CONGER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JAMES DIVERIO	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
R SEAN DEVLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
GREGORY TUSAR	TREASURER	1.00	Officer Director	$0	$0	$0
LESLIE ARTHUR	TRUSTEE	1.00	Director	$0	$0	$0
JAMES FIORENTINO	TRUSTEE	1.00	Director	$0	$0	$0
CAROLINE FORD	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA FRANKO	TRUSTEE	1.00	Director	$0	$0	$0
NANCY MILLER-RICH	TRUSTEE	1.00	Director	$0	$0	$0
PATTI E RUSSELL	TRUSTEE	1.00	Director	$0	$0	$0
MONTANA VASQUEZ-GRINNELL	TRUSTEE	1.00	Director	$0	$0	$0
RICK WEIMAN	TRUSTEE	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	$1,993,292	$1,495,519	$9,100,723	$497,773
2023	$1,752,348	$1,388,855	$8,689,866	$363,493
2022	$1,511,582	$1,284,454	$7,855,166	$227,128
2021	$2,574,445	$1,150,461	$8,336,808	$1,423,984
2020	$2,306,705	$1,100,263	$7,467,532	$1,206,442
2019	$1,051,845	$1,068,774	$5,864,979	$-16,929
2018	$1,472,393	$1,059,090	$5,570,428	$413,303

THE RAPTOR TRUST