RAPTOR INC C/O ROBERT SMITH (EIN 310955114) - 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

1978

Legal Domicile

Principal Officer

ROBERT SMITH

Phone

5138253325

Tax Period

2023-01-01 to 2023-12-31

RAPTOR INC C/O ROBERT SMITH, founded in 1978, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $967K, a strong 80% operating margin.

Mission

RAPTOR INC IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO THE CONSERVATION OF BIRDS OF PREY VIA REHABILITAION, EDUCATION AND RESEARCH. WE HOLD THE PROPER STATE AND FEDERAL PERMITS THAT ALLOW US TO REHABILITATE OVER 300 HAWKS, OWLS, FALCONSOR VULTURES ANNUALLY AND DELIVER OVER 350 EDUCATIONAL PRESENTATIONS EACH YEAR

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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 $1,212,908

Program Service Revenue $51,655

Investment Income $-82,185

Other Revenue $24,563

TOTAL REVENUE $1,206,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,299

Fundraising Expenses $8,684

Program Expenses $164,442

Other Expenses $123,990

TOTAL EXPENSES $240,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,206,941	$712,275	+0.7%
Expenses	$240,289	$196,174	+0.2%
Net Income	$966,652	$516,101	+0.9%

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
JOSEPH LUCAS	TRUSTEE	0.50	Director	$0	$0	$0
ROSIE AYRES	TRUSTEE	0.50	Director	$0	$0	$0
BOB DAHLHAUSEN	TRUSTEE	0.50	Director	$0	$0	$0
JEFF HAYES	TRUSTEE	0.50	Director	$0	$0	$0
MARK MOORE	TRUSTEE	0.50	Director	$0	$0	$0
ALICE MCCALEB	SECRETARY	1.00	Officer	$0	$0	$0
DAN BEGIN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARK ALVERSON	PRESIDENT	1.00	Officer	$0	$0	$0
ROBERT SMITH	TREASURER	1.00	Officer	$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	$1,206,941	$240,289	$4,816,060	$966,652
2022	$712,275	$196,174	$3,436,573	$516,101
2021	$529,707	$180,340	$3,662,485	$349,367
2020	$246,545	$150,736	$3,391,616	$95,809
2019	$285,860	$155,979	$3,185,965	$129,881
2018	$375,056	$143,266	$2,826,104	$231,790

RAPTOR INC C/O ROBERT SMITH