CAPE FEAR PARROT SANCTUARY INC (EIN 463948223) - 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

2013

Legal Domicile

Principal Officer

Cecil Erdman

Phone

9104712186

Tax Period

2025-01-01 to 2025-12-31

CAPE FEAR PARROT SANCTUARY INC, founded in 2013, is a micro nonprofit in the Animal-Related sector that reported $91K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $188K represent 25 months of operating reserves.

Mission

CFPS RESCUES, REHABILITATES AND CARES FOR PARROTS WHO ARE UNWANTED, ABUSED, NEGLECTED OR WHOSE OWNERS CAN NO LONGER CARE FOR THEM

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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 (2025)

Revenue Breakdown

Contributions & Grants $90,813

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $90,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $99,631

TOTAL EXPENSES $99,631

Year-over-Year Comparison

	2025	2024	Change
Revenue	$90,813	$83,962	+0.1%
Expenses	$99,631	$112,608	-0.1%
Net Income	$-8,818	$-28,646	-0.7%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CES ERDMAN	PRESIDENT	70.0	Officer Key Emp	$0	$0	$0
CHARLOTTE ALMADA	VICE PRESIDENT	10.0	Officer	$0	$0	$0
SHANNON MACKAY	SECRETARY	10.0	Officer	$0	$0	$0
ALAN SMITH	TREASURY	40.0	Officer Key Emp	$0	$0	$0
SHAWN FUCHS	MEMBER AT LARGE	10.0	Key Emp	$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	$90,813	$99,631	$187,679	$-8,818
2024	$83,962	$112,608	$210,106	$-28,646
2023	$52,371	$89,754	$273,964	$-37,383
2022	$359,310	$105,370	$338,739	$253,940

CAPE FEAR PARROT SANCTUARY INC