Sea Biscuit Wildlife Shelter Inc (EIN 352308123) - 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

2008

Legal Domicile

Principal Officer

Mary Ellen Rogers

Phone

4152984131

Tax Period

2024-04-01 to 2025-03-31

Sea Biscuit Wildlife Shelter Inc, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $220K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 64% operating margin.

Mission

To provide necessary treatment for wild birds that are injured, sick, or orphaned.

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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 $215,887

Program Service Revenue $0

Investment Income $4,282

Other Revenue $0

TOTAL REVENUE $220,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,918

Fundraising Expenses $0

Program Expenses $71,554

Other Expenses $65,891

TOTAL EXPENSES $78,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,169	$146,574	+0.5%
Expenses	$78,809	$63,795	+0.2%
Net Income	$141,360	$82,779	+0.7%

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

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kat Walker	Treasurer	15.00	Officer Director	$0	$0	$0
Mary Ellen Rogers	Executive Director	53.00	Officer Director	$12,000	$0	$12,000
Jackie Idol	Secretary	2.00	Officer Director	$0	$0	$0
Kathy Hout	Director	10.00	Director	$0	$0	$0
Shawn Phelan	Director	12.00	Director	$0	$0	$0
Beth Green	Director	6.00	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	$220,169	$78,809	$793,440	$141,360

Sea Biscuit Wildlife Shelter Inc