South Bay Wildlife Rehab and Educ (EIN 330587769) - 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

1993

Legal Domicile

Principal Officer

Robert Shanman

Phone

3103579210

Tax Period

2024-01-01 to 2024-12-31

South Bay Wildlife Rehab and Educ, founded in 1993, is a micro nonprofit in the Animal-Related sector that reported $52K in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $16K, a strong 31% operating margin.

Mission

Rehab of sick and injured animals and native birds. Return rehabilitated animals to the wild and educate the public regarding wild birds

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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 $44,190

Program Service Revenue $0

Investment Income $7,835

Other Revenue $0

TOTAL REVENUE $52,025

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,906

Other Expenses $35,577

TOTAL EXPENSES $36,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,025	$285,298	-0.8%
Expenses	$36,077	$23,279	+0.5%
Net Income	$15,948	$262,019	-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

N/A

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
Christina Jones	CEO	40.00	Officer	$0	$0	$0
Robert Shanman	CFO	40.00	Officer	$0	$0	$0
Erin Kellogg	Secretary	40.00	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	$52,025	$36,077	$1,478,650	$15,948
2023	$285,298	$23,279	$1,346,659	$262,019
2022	$79,514	$44,089	$1,043,179	$35,425
2021	$950,867	$58,967	$1,128,896	$891,900
2021	$170,227	$54,658	No data	$115,569
2020	$232,067	$69,276	$308,693	$162,791

South Bay Wildlife Rehab and Educ