HAWK RIDGE BIRD OBSERVATORY INC (EIN 760746366) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Janelle Long

Phone

2184286209

Tax Period

2024-01-01 to 2024-12-31

HAWK RIDGE BIRD OBSERVATORY INC, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $450K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 15% operating margin.

Mission

The mission of Hawk Ridge Bird Observatory is to promote conservation of raptors and other birds in the Western Lake Superior Region through research, education, and stewardship.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $374,177

Program Service Revenue $47,632

Investment Income $278

Other Revenue $27,628

TOTAL REVENUE $449,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,510

Fundraising Expenses $0

Program Expenses $283,169

Other Expenses $108,241

TOTAL EXPENSES $380,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,715	$264,750	+0.7%
Expenses	$380,751	$290,742	+0.3%
Net Income	$68,964	$-25,992	-3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$71,744

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janelle Long	Executive Director	40	Key Emp	$71,744	$0	$71,744
Matt Etterson	Director	0.5	Director	$0	$0	$0
Monica Bryand	Director	0.5	Director	$0	$0	$0
Matti Erpestad	Director	0.5	Director	$0	$0	$0
Alexis Grinde	Director	0.5	Director	$0	$0	$0
Sean Copeland	Director	0.5	Director	$0	$0	$0
Pam Freeman	Director	0.5	Director	$0	$0	$0
Judy Gibbs	Secretary	0.5		$0	$0	$0
Collin Zimmerman	Vice Chair	0.5		$0	$0	$0
Jim Sanders	Board Chair	0.5		$0	$0	$0
Josh Seline	Treasurer	0.5		$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	$449,715	$380,751	$628,277	$68,964
2023	$264,750	$290,742	$528,274	$-25,992
2022	$337,062	$361,268	$544,098	$-24,206
2021	$297,582	$227,407	$575,731	$70,175
2020	$250,132	$223,046	$477,219	$27,086
2020	$282,614	$223,046	$509,701	$59,568
2019	$314,693	$184,874	$439,430	$129,819
2018	$328,602	$155,821	$292,384	$172,781

HAWK RIDGE BIRD OBSERVATORY INC