MEDINA RAPTOR CENTER (EIN 311498428) - 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

1996

Legal Domicile

Principal Officer

MELISSA JORDAN

Phone

3305917300

Tax Period

2023-09-01 to 2024-08-31

MEDINA RAPTOR CENTER, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $137K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $120K left a modest 12% surplus.

Mission

REHABILITATION OF RAPTORS

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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 $124,750

Program Service Revenue $0

Investment Income $11,935

Other Revenue $97

TOTAL REVENUE $136,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,687

Fundraising Expenses $0

Program Expenses $115,446

Other Expenses $76,255

TOTAL EXPENSES $119,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136,782	$108,632	+0.3%
Expenses	$119,942	$155,795	-0.2%
Net Income	$16,840	$-47,163	-1.4%

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

N/A

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

$35,513

Total Directors

$35,513

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA JORDAN	EXEC DIRECTO	70.00	Officer Director	$35,513	$0	$35,513
NICK JASCOE	TRUSTEE	N/A	Director	$0	$0	$0
WILLIAM A JORDAN	TRUSTEE	1.00	Director	$0	$0	$0
JACQUELINE MAYHLAND	ESQ	5.00	Director	$0	$0	$0
TIMOTHY MYSHRALL	DVM	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
2025	No data	No data	No data	No data
2024	$136,782	$119,942	$334,360	$16,840
2023	$108,632	$155,795	$326,277	$-47,163
2022	$102,856	$142,680	$370,755	$-39,824
2021	$159,479	$97,560	$395,442	$61,919
2020	$68,771	$79,267	$329,400	$-10,496
2019	$57,730	$87,724	$339,896	$-29,994
2018	$81,987	$65,972	$369,890	$16,015

MEDINA RAPTOR CENTER