PARROT HOPE SANCTUARY INC

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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

Phone

3309317736

Tax Period

2024-01-01 to 2024-12-31

PARROT HOPE SANCTUARY INC, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $134K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 75% operating margin.

Mission

DEDICATED TO THE WELL BEING OF COMPANION PARROTS THROUGH RESCUE, EDUCATION AND PERMANENT HOME PLACEMENT.

Program Service Accomplishments

Program 1

Expenses: $33,805 Revenue: $104,680

EDUCATION THROUGH PUBLIC EVENTS RESCUE AND ADOPTION OF PARROTS MEDICAL CARE FOR SICK AND INJURED PARROTS.

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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 $40,180

Program Service Revenue $64,500

Investment Income $0

Other Revenue $29,082

TOTAL REVENUE $133,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,805

Other Expenses $33,805

TOTAL EXPENSES $33,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$133,762	$98,385	+0.4%
Expenses	$33,805	$76,999	-0.6%
Net Income	$99,957	$21,386	+3.7%

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

N/A

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
TAMMI KRAYNAK	DIRECTOR	50.00	Director	$0	$0	$0
BROOKE SOLITT	DIRECTOR	40.00	Director	$0	$0	$0
HOPE EVANS	TRUSTEE	35.00	Director	$0	$0	$0
JAYMIE LAUGHLIN	TRUSTEE	30.00	Director	$0	$0	$0
SHELLY LAMB	TRUSTEE	30.00	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
2025	No data	No data	No data	No data
2024	$133,762	$33,805	$248,318	$99,957
2023	$98,385	$76,999	$148,361	$21,386
2022	$88,806	$59,129	$126,975	$29,677
2021	$120,661	$40,460	$97,298	$80,201