Florida Keys Wild Bird Rehabilitation Center Inc (EIN 650020988) - 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

1987

Legal Domicile

Principal Officer

Dennis Caltagirone

Phone

3058524486

Tax Period

2025-01-01 to 2025-12-31

Florida Keys Wild Bird Rehabilitation Center Inc, founded in 1987, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $296K, a strong 27% operating margin.

Mission

Rescue, rehabilitate, and release native and migratory wild birds harmed or displaced; provide or locate a humane shelter for those birds that cannot be released; and educate the public.

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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 $1,044,952

Program Service Revenue $0

Investment Income $14,413

Other Revenue $27,494

TOTAL REVENUE $1,086,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,773

Fundraising Expenses $44,229

Program Expenses $652,224

Other Expenses $402,208

TOTAL EXPENSES $790,981

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,086,859	$843,901	+0.3%
Expenses	$790,981	$650,734	+0.2%
Net Income	$295,878	$193,167	+0.5%

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Allison	Executive Dir.	40.00	Officer	$80,000	$0	$80,000
Penny Hatten	Director	10.00	Director	$0	$0	$0
Deborah Morales	Director	10.00	Director	$0	$0	$0
Normand Gonsalves	Director	10.00	Director	$0	$0	$0
Dennis Caltagirone	President	10.00	Director	$0	$0	$0
Sara Hamilton	Director	10.00	Director	$0	$0	$0
William Legg	Director	10.00	Director	$0	$0	$0
Roberto Alonso	Vice President	10.00	Director	$0	$0	$0
Ty Harris	Director	10.00	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	$1,086,859	$790,981	$2,255,080	$295,878
2024	No data	No data	No data	No data
2023	$606,779	$615,326	$1,782,495	$-8,547
2022	$528,628	$632,840	$1,785,851	$-104,212
2021	$537,230	$586,529	$1,988,531	$-49,299
2020	$550,882	$577,017	$1,916,530	$-26,135
2019	$568,697	$522,825	$1,959,412	$45,872
2018	$71,146	$54,414	$1,905,657	$16,732
2018	$531,419	$537,971	$1,905,659	$-6,552

Florida Keys Wild Bird Rehabilitation Center Inc