World of Birds Show Inc (EIN 411806527) - 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

1998

Legal Domicile

Principal Officer

Steve Martin

Phone

4079380847

Tax Period

2022-01-01 to 2022-12-31

World of Birds Show Inc, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $975K in total revenue in fiscal year 2022. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $911K left a modest 7% surplus.

Mission

TO FURTHER THE EDUCATION OF THE PUBLIC CONCERNING WILDLIFE AND THE CONSERVATION OF WILDLIFE

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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 (2022)

Revenue Breakdown

Contributions & Grants $828,521

Program Service Revenue $145,939

Investment Income $50

Other Revenue $0

TOTAL REVENUE $974,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,095

Fundraising Expenses $0

Program Expenses $910,974

Other Expenses $880,879

TOTAL EXPENSES $910,974

Year-over-Year Comparison

	2022	2021	Change
Revenue	$974,510	$714,980	+0.4%
Expenses	$910,974	$692,019	+0.3%
Net Income	$63,536	$22,961	+1.8%

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

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	Role	Reportable Comp	Other Comp	Total
Steve Martin	President	Officer Director	$0	$0	$0
Gary Lee	Vice President	Officer Director	$0	$0	$0
Bernie Hansen	Secretary	Officer Director	$0	$0	$0
Jamie Gilardi	Vice President	Officer 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
2022	$974,510	$910,974	$248,583	$63,536
2021	$714,980	$692,019	$185,047	$22,961
2020	$361,083	$415,347	$162,086	$-54,264
2019	$545,536	$538,002	$216,350	$7,534
2018	$421,062	$347,788	$208,835	$73,274

World of Birds Show Inc