SAVE OUR SEABIRDS INC (EIN 593078536) - 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

1990

Legal Domicile

Principal Officer

BRIAN WALTON

Phone

9413883100

Tax Period

2023-01-01 to 2023-12-31

SAVE OUR SEABIRDS INC, founded in 1990, is a small nonprofit in the Animal-Related sector that reported $999K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Save Our Seabirds is committed to the rescue and rehabilitation of sick and injured birds with the goal of releasing them back to their natural habitats. A lifelong sanctuary and specialized medical care are provided for those birds that cannot be released. We use their stories to educate the public about avian conservation.

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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 $537,918

Program Service Revenue $1,913

Investment Income $33,479

Other Revenue $426,125

TOTAL REVENUE $999,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $645,903

Fundraising Expenses $0

Program Expenses $986,913

Other Expenses $379,343

TOTAL EXPENSES $1,025,246

Year-over-Year Comparison

	2023	2022	Change
Revenue	$999,435	$861,689	+0.2%
Expenses	$1,025,246	$818,149	+0.3%
Net Income	$-25,811	$43,540	-1.6%

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

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	Role	Reportable Comp	Other Comp	Total
JIM CURTIS	CHAIR	Officer Director	$0	$0	$0
LINDA MITCHELL	VICE CHAIR	Officer Director	$0	$0	$0
JANE WEINMAN	Treasurer	Officer Director	$0	$0	$0
NANCY CURTIS	Secretary	Officer Director	$0	$0	$0
DANIELLE GLADDING	Director	Director	$0	$0	$0
LISA HARTMAN	Director	Director	$0	$0	$0
JOHN WILSON	Director	Director	$0	$0	$0
STEVEN SIEGLER	Director	Director	$0	$0	$0
ANN ANDERSON	Director	Director	$0	$0	$0
JEFF TELEGO	Director	Director	$0	$0	$0
KENNETH GOLDBERG	Director	Director	$0	$0	$0
CYNTHIA CRAIG	Director	Director	$0	$0	$0
NANCY MCLEAN	Director	Director	$0	$0	$0
CLIVE SAMUELS	Director	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	$999,435	$1,025,246	$1,796,230	$-25,811
2022	$861,689	$818,149	$1,800,161	$43,540
2021	$803,512	$706,822	$1,830,610	$96,690
2020	$815,145	$735,299	$1,734,966	$79,846
2019	$907,695	$931,549	$550,190	$-23,854
2018	$796,582	$726,742	$454,989	$69,840

SAVE OUR SEABIRDS INC