WORLD BIRD SANCTUARY (EIN 431184675) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

ROGER HOLLOWAY

Phone

6368613225

Tax Period

2023-08-01 to 2024-07-31

WORLD BIRD SANCTUARY, founded in 1979, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PRESERVE THE EARTH'S BIOLOGICAL DIVERSITY AND TO SECURE THE FUTURE OF THREATENED BIRD SPECIES IN THIER NATURAL ENVIRONMENTS THROUGH EDUCATION, PROPAGATION, FIELD STUDIES, AND REHABILITATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,197,701

Program Service Revenue $501,908

Investment Income $33,363

Other Revenue $78,940

TOTAL REVENUE $1,811,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,358,679

Fundraising Expenses $224,154

Program Expenses $1,806,956

Other Expenses $853,107

TOTAL EXPENSES $2,211,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,811,912	$1,687,629	+0.1%
Expenses	$2,211,786	$2,128,119	+0.0%
Net Income	$-399,874	$-440,490	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

185

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
WILLIAM BERTHOLD	DIRECTOR	1.00	Director	$0	$0	$0
JAN DAUGHERTY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF ENDSLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FORSEE	DIRECTOR	1.00	Director	$0	$0	$0
JODY GREEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GROSSMAN	TREASURER	1.00	Officer Director	$0	$0	$0
LORETTA HAGGARD	SECRETARY	1.00	Officer Director	$0	$0	$0
ELLEN HARMON	DIRECTOR	1.00	Director	$0	$0	$0
FRANK KARTMANN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KEMPER	DIRECTOR	1.00	Director	$0	$0	$0
ROB MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MORGAN	VICE PRESIDENT	1.00	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	$1,811,912	$2,211,786	$1,889,442	$-399,874
2023	$1,687,629	$2,128,119	$2,217,911	$-440,490
2022	$2,353,259	$1,999,725	$2,644,308	$353,534
2021	$2,269,054	$1,437,642	$2,352,952	$831,412
2020	$1,688,268	$1,697,278	$1,622,428	$-9,010
2019	$1,558,110	$1,852,859	$1,447,727	$-294,749
2018	$1,650,041	$1,869,080	$1,781,073	$-219,039

WORLD BIRD SANCTUARY