TRI-STATE BIRD RESCUE AND RESEARCH INC

EIN: 510265807 501(c)(3) Animal-Related

Newark, DE

Total Revenue
$1,773,635
Total Expenses
$1,782,332
Total Assets
$10,553,124
Net Assets
$10,476,763
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
DE
Principal Officer
Christopher Chapdelaine
Phone
3027379543
Tax Period
2024-04-01 to 2025-03-31

TRI-STATE BIRD RESCUE AND RESEARCH INC, founded in 1982, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $10.5M represent 71 months of operating reserves.

Mission

Tri-State Bird Rescue & Research Inc. is a licensed wildlife rehabilitation organization that provides expert rehabilitative care to injured, orphaned or oiled native wild birds and wildlife, responds to oil spills, and leads wildlife readiness response drills and contingency planning activities. Our mission is to provide professional, compassionate rehabilitation to native injured and orphaned wild birds and contaminated wildlife, and to promote their stewardship through education and humane research.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,054,516
Program Service Revenue $279,558
Investment Income $439,843
Other Revenue $-282
TOTAL REVENUE $1,773,635

Expense Breakdown

Grants Paid $31,831
Salaries & Benefits $1,115,519
Fundraising Expenses $225,327
Program Expenses $1,393,401
Other Expenses $634,982
TOTAL EXPENSES $1,782,332

Year-over-Year Comparison

2024 2023 Change
Revenue $1,773,635 $1,629,395 +0.1%
Expenses $1,782,332 $1,501,488 +0.2%
Net Income $-8,697 $127,907 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
34
Volunteers
149

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
6
$73,820
Total Directors
15
$73,820
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Autumn Reiter Executive Director 40
Officer Director
$72,666 $554 $73,220
Kristin Gardiner 2nd Vice President 5
Officer Director
$600 $0 $600
Christopher Chapdelaine President 10
Officer Director
$0 $0 $0
Robert Bryant Treasurer 10
Officer Director
$0 $0 $0
Barbara Schumacher Secretary 10
Officer Director
$0 $0 $0
Richard Benjamin 1st Vice President 10
Officer Director
$0 $0 $0
Cristina Frank Board Member 5
Director
$0 $0 $0
Margaret Filman Board Member 5
Director
$0 $0 $0
James Howey Board Member 5
Director
$0 $0 $0
Hans Miller Board Member 5
Director
$0 $0 $0
Lucinda Peterson CPA Board Member 5
Director
$0 $0 $0
Arlene Reppa Board Member 5
Director
$0 $0 $0
Charles Robertson PhD Board Member 5
Director
$0 $0 $0
Ryan Foster Board Member 5
Director
$0 $0 $0
Stephanie Wardell Board Member 5
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 $1,773,635 $1,782,332 $10,553,124 $-8,697
2024 $1,629,395 $1,501,488 $11,070,776 $127,907
2023 $3,010,531 $1,592,491 $10,129,537 $1,418,040
2022 $2,478,898 $1,535,861 $8,841,035 $943,037
2021 $1,367,910 $1,263,779 $7,788,294 $104,131
2020 $1,630,515 $1,327,214 $6,928,247 $303,301
2019 $1,068,906 $1,357,623 $6,825,990 $-288,717
2018 $1,587,718 $1,282,030 $7,007,249 $305,688
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