PANDEMONIUM AVIARIES (EIN 271160144) - 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

2009

Legal Domicile

Phone

6509412473

Tax Period

2019-01-01 to 2019-12-31

PANDEMONIUM AVIARIES, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $970K in total revenue in fiscal year 2019. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $863K left a modest 11% surplus.

Mission

CONSERVATION AVICULTURE, MAINTENANCE AND BREEDING OF NUMEROUS SPECIES OF WILD BIRDS IN CAPTIVITY TO PRESERVE THEIR NUMERICAL STATUS IN NATURE AND TO FORESTALL THEIR EXTINCTION BY SUPPLYING AVIARY RAISED STOCK

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $960,941

Program Service Revenue $8,634

Investment Income $84

Other Revenue $0

TOTAL REVENUE $969,659

Expense Breakdown

Grants Paid $600,000

Salaries & Benefits $128,136

Fundraising Expenses $2,855

Program Expenses $832,840

Other Expenses $134,469

TOTAL EXPENSES $862,605

Year-over-Year Comparison

	2019	2018	Change
Revenue	$969,659	$537,851	+0.8%
Expenses	$862,605	$424,013	+1.0%
Net Income	$107,054	$113,838	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE RAFFIN	President	40.00	Officer Director	$0	$0	$0
DR LYNN BAHR	Treasurer	1.00	Officer Director	$0	$0	$0
DR DIANA HAWKINS MANUELIAN	Director	1.00	Director	$0	$0	$0
LUCY FAREY-JONES	Director	1.00	Director	$0	$0	$0
NICHOLAS RAFFIN	Director	1.00	Director	$0	$0	$0
FRANCES SCHER	Director	1.00	Director	$0	$0	$0
DR ALEX SHUBAT	Director	1.00	Director	$0	$0	$0
EDWARD PAMELA TAFT	Director	1.00	Director	$0	$0	$0
NANCY TRENT	Director	1.00	Director	$0	$0	$0
MARTA BELCHER	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
2019	$969,659	$862,605	$359,330	$107,054
2018	$537,851	$424,013	$251,532	$113,838

PANDEMONIUM AVIARIES