Terra BIRDS (EIN 454318103) - 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

2012

Legal Domicile

Principal Officer

JAMES ALLEN

Tax Period

2023-01-01 to 2023-12-31

Terra BIRDS, founded in 2012, is a small nonprofit in the Youth Development sector that reported $435K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 17% operating margin.

Mission

Educating and empowering youth through gardening to help prepare them as the stewards of a sustainable future for humanity.

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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 (2023)

Revenue Breakdown

Contributions & Grants $164,129

Program Service Revenue $270,658

Investment Income $0

Other Revenue $0

TOTAL REVENUE $434,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,063

Fundraising Expenses $5,428

Program Expenses $288,436

Other Expenses $229,475

TOTAL EXPENSES $362,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,787	$355,085	+0.2%
Expenses	$362,538	$296,746	+0.2%
Net Income	$72,249	$58,339	+0.2%

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

134

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
NATALIE JACOBS	DIRECTOR	5.00	Director	$0	$0	$0
JOHNTHAN YELLOWHAIR	DIRECTOR	5.00	Director	$0	$0	$0
TED MARTINEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
JAMES ALLEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
ELIZABETH TAYLOR	TREASURER	5.00	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	No data	No data	No data	No data
2023	$434,787	$362,538	$226,415	$72,249
2022	$355,085	$296,746	$155,063	$58,339
2021	$239,440	$192,931	$94,515	$46,509
2020	$144,354	$140,877	$48,006	$3,477
2019	$169,563	$166,539	$49,067	$3,024
2018	$187,344	$162,482	$46,422	$24,862

Terra BIRDS