PURPLE MARTIN CONSERVATION ASSOC (EIN 251555430) - 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

1987

Legal Domicile

Principal Officer

JOE SIEGRIST

Phone

8148337656

Tax Period

2023-01-01 to 2023-12-31

PURPLE MARTIN CONSERVATION ASSOC, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $596K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $535K left a modest 10% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO THE CONSERVATION OF THE PURPLE MARTIN BIRD SPECIES THROUGH SCIENTIFIC RESEARCH, STATE OF THE ART MANAGEMENT TECHNIQUES, AND PUBLIC EDUCATION, WITH THE END GOAL OF INCREASING PURPLE MARTIN POPULATIONS THROUGHOUT NORTH AMERICA.

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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 $351,673

Program Service Revenue $0

Investment Income $35,451

Other Revenue $208,766

TOTAL REVENUE $595,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,967

Fundraising Expenses $8,142

Program Expenses $441,208

Other Expenses $250,613

TOTAL EXPENSES $534,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$595,890	$500,246	+0.2%
Expenses	$534,580	$476,799	+0.1%
Net Income	$61,310	$23,447	+1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY MELCHER	PRESIDENT	N/A	Officer Director	$0	$0	$0
JONATHAN D'SILVA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DREW ENNIS	TREASURER	N/A	Officer Director	$0	$0	$0
JOE SIEGRIST	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
KEITH JONES	TRUSTEE	N/A	Director	$0	$0	$0
MATTHEW GREENE	TRUSTEE	N/A	Director	$0	$0	$0
BRYAN WALKER	TRUSTEE	N/A	Director	$0	$0	$0
SCOTT NICK	TRUSTEE	N/A	Director	$0	$0	$0
LAURIE DOSS	TRUSTEE	N/A	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	$595,890	$534,580	$984,520	$61,310
2022	$500,246	$476,799	$938,410	$23,447
2021	$622,724	$384,181	$895,554	$238,543
2020	$547,887	$391,463	$689,973	$156,424
2019	$423,934	$380,324	$537,712	$43,610
2018	$433,773	$374,483	$494,624	$59,290

PURPLE MARTIN CONSERVATION ASSOC