AVIAN CONSERVATION CENTER (EIN 570966813) - 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

1991

Legal Domicile

Principal Officer

JAMES D ELLIOT JR

Tax Period

2023-01-01 to 2023-12-31

AVIAN CONSERVATION CENTER, founded in 1991, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $346K, a strong 25% operating margin.

Mission

TO IDENTIFY AND ADDRESS VITAL ENVIRONMENTAL ISSUES BY PROVIDING MEDICAL CARE TO INJURED BIRDS OF PREY AND SHOREBIRDS, AND THROUGH EDUCATIONAL, RESEARCH AND CONSERVATION INITIATIVES.

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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 $871,143

Program Service Revenue $418,048

Investment Income $5,788

Other Revenue $66,755

TOTAL REVENUE $1,361,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $517,076

Fundraising Expenses $49,615

Program Expenses $861,801

Other Expenses $499,009

TOTAL EXPENSES $1,016,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,361,734	$1,246,935	+0.1%
Expenses	$1,016,085	$967,901	+0.0%
Net Income	$345,649	$279,034	+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

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
JOHN G POWELL	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY GLICK	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP LAMMONDS	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH BORDEAU	DIRECTOR	1.00	Director	$0	$0	$0
TERRY CLEKIS	DIRECTOR	1.00	Director	$0	$0	$0
PETER O LEHMAN	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN DIETRICH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY F TAUCHER	DIRECTOR	1.00	Director	$0	$0	$0
V GRAINGER MCKOY JR	DIRECTOR	1.00	Director	$0	$0	$0
I ANDY ANDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN N SANDERS	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
PETER A MCKELLAR IV	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES D ELLIOT JR	EXECUTIVE DIRECTOR	50.00	Officer Highest	$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	$1,361,734	$1,016,085	$5,763,305	$345,649
2022	$1,246,935	$967,901	$5,486,261	$279,034
2022	$1,246,935	$967,901	$5,365,624	$279,034
2021	$1,042,325	$775,327	$5,227,958	$266,998
2021	$1,042,325	$830,373	$5,107,321	$211,952
2020	$601,354	$862,617	$4,974,918	$-261,263
2019	$911,707	$909,479	$4,974,405	$2,228
2018	$809,294	$980,216	$4,956,773	$-170,922

AVIAN CONSERVATION CENTER