BIRDS NEST FOUNDATION INC (EIN 264401425) - 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

2009

Legal Domicile

Principal Officer

AVIS RICHARDS

Phone

6464227225

Tax Period

2023-01-01 to 2023-12-31

BIRDS NEST FOUNDATION INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $170K in total revenue in fiscal year 2023. Revenue surged 250% from the prior year, signaling strong growth momentum. Expenses of $214K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE VIDEO PRODUCTION AND WEB-ENABLED CONTENT TO CHARITABLE ORGANIZATIONS FOCUSED ON CAUSES SUCH AS EDUCATION, HEALTHCARE, WOMEN'S ISSUES, HUMAN RIGHTS, ENVIRONMENTAL MATTERS, AND ANTI-VIOLENCE.

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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 $170,073

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $170,073

Expense Breakdown

Grants Paid $91,460

Salaries & Benefits $56,198

Fundraising Expenses $0

Program Expenses $214,407

Other Expenses $66,749

TOTAL EXPENSES $214,407

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,073	$48,627	+2.5%
Expenses	$214,407	$154,476	+0.4%
Net Income	$-44,334	$-105,849	-0.6%

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
AVIS RICHARDS	PRESIDENT AND DIRECTOR	40.00	Officer Director	$0	$0	$0
SCOTT KLUGE	DIRECTOR	0.00	Officer Director	$0	$0	$0
DEBBIE HYMOWITZ	SECRETARY AND DIRECTOR	0.00	Officer Director	$0	$0	$0
DR LAURI GROSSMAN	TREASURER AND DIRECTOR	0.00	Officer Director	$0	$0	$0
ALISON BRETTSCHNEIDER	DIRECTOR	0.00	Officer Director	$0	$0	$0
DON MCPHERSON	MEMBER	0.00	Officer Director	$0	$0	$0
SMITTY SMITH	MEMBER	0.00	Officer Director	$0	$0	$0
MIREYA D'ANGELO	MEMBER	0.00	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
2024	No data	No data	No data	No data
2023	$170,073	$214,407	$425,282	$-44,334
2022	$48,627	$154,476	$380,713	$-105,849
2021	$78,519	$168,627	$416,020	$-90,108
2020	$144,607	$303,888	$414,235	$-159,281
2019	$289,999	$387,242	$381,174	$-97,243
2018	$156,728	$629,895	$321,468	$-473,167

BIRDS NEST FOUNDATION INC