THE NORMAN BIRD SANCTUARY TRUST (EIN 222746733) - 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

1949

Legal Domicile

Principal Officer

KAITLIN RYAN

Phone

4018462577

Tax Period

2024-04-01 to 2025-03-31

THE NORMAN BIRD SANCTUARY TRUST, founded in 1949, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 13% surplus.

Mission

OUR MISSION IS TO SPARK PEOPLE'S CURIOSITY TO EXPLORE, STEWARD, AND FIND PEACE AND JOY IN NATURE. IN SERVICE TO THIS, NORMAN BIRD SANCTUARY INSPIRES, BUILDS, AND ENGAGES A COMMUNITY OF STEWARDS WHO PRESERVE, PROTECT, ENJOY, AND LEARN FROM THE ECOSYSTEM WITHIN AND BEYOND OUR STONE WALLS. WE FOSTER LIFELONG CONNECTIONS BETWEEN PEOPLE AND OUR DYNAMIC NATURAL WORLD.

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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 $1,441,387

Program Service Revenue $354,397

Investment Income $64,809

Other Revenue $133,520

TOTAL REVENUE $1,994,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,096,136

Fundraising Expenses $164,183

Program Expenses $1,242,348

Other Expenses $644,096

TOTAL EXPENSES $1,740,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,994,113	$1,728,602	+0.2%
Expenses	$1,740,232	$1,873,365	-0.1%
Net Income	$253,881	$-144,763	-2.8%

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

268

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

$147,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ DRAYTON	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT MANICE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BEN DUCAS	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH GIBBS	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBORAH LINNELL	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA STURTEVANT	DIRECTOR	1.00	Director	$0	$0	$0
KAREN BARBERA	DIRECTOR	1.00	Director	$0	$0	$0
CLAY RIVES	DIRECTOR	1.00	Director	$0	$0	$0
CHYLEENE O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
JONO BIXBY	DIRECTOR	1.00	Director	$0	$0	$0
LISA BENDER	DIRECTOR	1.00	Director	$0	$0	$0
JAMESON CHACE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA WELCH	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE MALLONNEE	DIRECTOR (UNTIL 11/2024)	1.00	Director	$0	$0	$0
JOHN TRIFERO	TREASURER (UNTIL 11/2024)	1.00	Director	$0	$0	$0
KAITLIN RYAN	EXECUTIVE DIRECTOR	40.00	Officer	$147,308	$0	$147,308

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	$1,994,113	$1,740,232	$12,209,076	$253,881
2024	$1,728,602	$1,873,365	$12,126,090	$-144,763
2023	$1,687,514	$1,527,079	$11,750,965	$160,435
2022	$1,574,723	$1,221,416	$11,910,221	$353,307
2021	$1,302,313	$897,029	$11,297,693	$405,284
2020	$923,325	$1,136,903	$10,301,939	$-213,578
2019	$1,910,895	$1,206,813	$10,719,737	$704,082
2018	$1,120,824	$1,153,546	$10,334,567	$-32,722

THE NORMAN BIRD SANCTUARY TRUST