WORLD BIRD SANCTUARY

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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

1979

Legal Domicile

Principal Officer

ROGER HOLLOWAY

Phone

6368613225

Tax Period

2024-08-01 to 2025-07-31

WORLD BIRD SANCTUARY, founded in 1979, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

WE PROTECT AND PRESERVE BIRDS AND THEIR HABITATS THROUGH CONSERVATION, REHABILITATION, AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $821,633 Revenue: $151,095

PRESERVATION/ANIMAL MANAGEMENT - PROVIDES SERVICES TO BREED NATIVE AND EXOTIC SPECIES OF RAPTORS FOR RELEASE AND EDUCATION PURPOSES AND PROVIDES REHABILITATION SERVICES FOR THE NATIVE SPECIES.

Program 2

Expenses: $489,818 Revenue: $275,543

EDUCATION - PROVIDES EDUCATIONAL PROGRAMS FOR ZOOLOGICAL INSTITUTIONS, LOCAL EDUCATIONAL FACILITIES AND ORGANIZATIONS, AND THEME PARKS THROUGHOUT THE UNITED STATES. THIS PROGRAM ALSO PROVIDES A...

EDUCATION - PROVIDES EDUCATIONAL PROGRAMS FOR ZOOLOGICAL INSTITUTIONS, LOCAL EDUCATIONAL FACILITIES AND ORGANIZATIONS, AND THEME PARKS THROUGHOUT THE UNITED STATES. THIS PROGRAM ALSO PROVIDES A VARIETY OF ENVIRONMENTAL EDUCATIONAL PROGRAMS THROUGHOUT THE COUNTRY MEETING MISSOURI'S SHOW-ME STANDARDS FOR EDUCATION IN LIFE SCIENCE.

Program 3

Expenses: $431,624 Revenue: $1,494

NATURE CENTER OPERATIONS

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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 $1,452,119

Program Service Revenue $428,132

Investment Income $40,614

Other Revenue $69,248

TOTAL REVENUE $1,990,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,304,906

Fundraising Expenses $196,859

Program Expenses $1,743,075

Other Expenses $826,232

TOTAL EXPENSES $2,131,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,990,113	$1,811,912	+0.1%
Expenses	$2,131,138	$2,211,786	0.0%
Net Income	$-141,025	$-399,874	-0.6%

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

130

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
RJ CRUNK	DIRECTOR	1.00	Director	$0	$0	$0
STACY CULLETON	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
2025	$1,990,113	$2,131,138	$1,749,709	$-141,025
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