RAPTOR RESOURCE PROJECT

EIN: 411693761 501(c)(3) Animal-Related

DECORAH, IA

Total Revenue
$432,034
Total Expenses
$494,788
Total Assets
$398,337
Net Assets
$396,084
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
IA
Principal Officer
JOHN HOWE
Phone
5633826300
Tax Period
2023-01-01 to 2023-12-31

RAPTOR RESOURCE PROJECT, founded in 1992, is a small nonprofit in the Animal-Related sector that reported $432K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $495K exceeded revenue, resulting in a 15% operating deficit.

Mission

ESTABLISHED IN 1988, THE NON-PROFIT RAPTOR RESOURCE PROJECT SPECIALIZES IN THE PRESERVATION OF FALCONS, EAGLES, OSPREYS, HAWKS, AND OWLS. WE CREATE, IMPROVE, AND DIRECTLY MAINTAIN OVER 40 NESTS AND NEST SITES, PROVIDE TRAINING IN NEST SITE CREATION AND MANAGEMENT, AND DEVELOP INNOVATIONS IN NEST SITE MANAGEMENT AND VIEWING THAT BRING PEOPLE CLOSER TO THE NATURAL WORLD. OUR MISSION IS TO PRESERVE AND STRENGTHEN RAPTOR POPULATIONS, EXPAND PARTICIPATION IN RAPTOR PRESERVATION, AND HELP FOSTER THE NEXT GENERATION OF PRESERVATIONISTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $386,953
Program Service Revenue $0
Investment Income $9,349
Other Revenue $35,732
TOTAL REVENUE $432,034

Expense Breakdown

Grants Paid $57,000
Salaries & Benefits $103,472
Fundraising Expenses $0
Program Expenses $483,861
Other Expenses $334,316
TOTAL EXPENSES $494,788

Year-over-Year Comparison

2023 2022 Change
Revenue $432,034 $354,668 +0.2%
Expenses $494,788 $442,232 +0.1%
Net Income $-62,754 $-87,564 -0.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
40

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
1
$75,000
Total Directors
7
$37,593
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN HOWE EXECUTIVE DI 50.00
Officer
$75,000 $0 $75,000
JEFF WORRELL MEMBER 35.00
Director
$21,000 $0 $21,000
DAVID KESTER MEMBER 8.00
Director
$13,495 $3,076 $16,571
RYAN SCHMITZ MEMBER 1.70
Director
$0 $22 $22
JOHN DINGLEY PRESIDENT 0.30
Director
$0 $0 $0
DAVID LYNCH MEMBER 1.50
Director
$0 $0 $0
BRETT MANDERENACK MEMBER 1.70
Director
$0 $0 $0
NEIL RETTIG MEMBER 0.60
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
2024 No data No data No data No data
2023 $432,034 $494,788 $398,337 $-62,754
2022 $354,668 $442,232 $448,049 $-87,564
2021 $399,071 $418,466 $561,366 $-19,395
2020 $343,448 $337,446 $571,643 $6,002
2019 $328,852 $334,995 $565,641 $-6,143
2018 $510,931 $321,185 $573,171 $189,746
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