AVIAN RESEARCH & CONSERVATION INSTITUTE INC

EIN: 593455864 501(c)(3) Environment

Gainesville, FL

Total Revenue
$316,606
Total Expenses
$347,287
Total Assets
$77,348
Net Assets
$57,892
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
FL
Principal Officer
Kenneth Meyer
Phone
3525145606
Tax Period
2022-01-01 to 2022-12-31

AVIAN RESEARCH & CONSERVATION INSTITUTE INC, founded in 1997, is a small nonprofit in the Environment sector that reported $317K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year.

Mission

To engage in wildlife research and conservation in the public interest; to manage, preserve, and restore plant and animal species; to make research results available to the public for their use and education; to implement research, analyze data, and make recommendations; and to inform effective conservation.

Program Service Accomplishments

Program 1
Expenses: $151,851 Revenue: $129,765

The Endangered Snail Kite acquires contaminants that could impair reproduction. Besides assessing toxicity, we caught Snail Kites and fitted them with satellite/GPS tracking devices to study...

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The Endangered Snail Kite acquires contaminants that could impair reproduction. Besides assessing toxicity, we caught Snail Kites and fitted them with satellite/GPS tracking devices to study movments, survival, and exposure to toxins lingering in the environment. In addition, we collected tracking data that will be used for risk assessments in relation to proposed wind-farm developments in south Florida. We have a recently-initiated study investigating the responses of the Snail Kites' primary prey, native and exotic species of Apple Snails, to deliberate alterations and unpredicted changes to the hydrology of the Everglades ecosystem. The intent is to learn what natural and water management factors influence Apple Snail abundance, reproduction, and available to the Endangered Snail Kites. An additional important part of this research is evaluating the numeric and biological responses of the native Apple Snails to expanding and increasing populations of invasive exotic species of Apple Snails from South America.

Program 2
Expenses: $42,768 Revenue: $34,519

Swallow-tailed Kites that breed in the southeastern United States migrate south to southern Brazil for the northern hemisphere's inter, a round-trip distance of over 10,000 miles. For many, years we...

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Swallow-tailed Kites that breed in the southeastern United States migrate south to southern Brazil for the northern hemisphere's inter, a round-trip distance of over 10,000 miles. For many, years we have tracked this imperiled species using satellite telemetry technology to estimate the portion of their annual mortality rate associated with this arduous journey, to identify particular high-risk areas where death or injury may be more likely, to determine the extent to which they are exposed to dangerous agricultural toxins, and to document the effects of severe weather and unfavorable winds on the birds' survival. We also systematically photograph large pre-migration aggregations that occur at social night-roost (from the air each morning) to track changes and estimate trends for this vulnerable population (i.e., increasing, stable, or declining).

Program 3
Expenses: $38,442 Revenue: $37,595

Timber-managed public and private lands provide nesting and feeding habitats for birds that mimic natural conditions. This project, involving the American Bird Conservancy and several timber...

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Timber-managed public and private lands provide nesting and feeding habitats for birds that mimic natural conditions. This project, involving the American Bird Conservancy and several timber companies, is aimed at identifying the species and numbers of birds that are supported the American Bird Conservancy and several timber companies, is aimed at identifying the species and numbers of birds that are supported by timber-managed forests and comparing their diversity and number to typical populations of these species on public and private conservation lands. We also will produce and share recommendations for management practices that are good for both bird conservation and timber production.

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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 (2022)

Revenue Breakdown

Contributions & Grants $316,606
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $316,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $183,883
Fundraising Expenses $11,538
Program Expenses $284,740
Other Expenses $163,404
TOTAL EXPENSES $347,287

Year-over-Year Comparison

2022 2021 Change
Revenue $316,606 $343,652 -0.1%
Expenses $347,287 $366,807 -0.1%
Net Income $-30,681 $-23,155 +0.3%
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
3
Independent Members
2
Employees
9
Volunteers
4

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kenneth Meyer Executive Director, Senior Research Ecologist 60
Highest
$82,442 $0 $82,442
Kenneth Meyer President, Board member 1.2
Officer Director
$0 $0 $0
Gary Appelson Vice President, Board Member 0.5
Officer Director
$0 $0 $0
Susan Cerulean Secretary/Treasurer, Board member 0.5
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
2022 $316,606 $347,287 $77,348 $-30,681
2021 $343,652 $366,807 $89,523 $-23,155
2020 $352,583 $376,340 $81,338 $-23,757
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