OJAI RAPTOR CENTER (EIN 770543286) - 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

2000

Legal Domicile

Principal Officer

KIMBERLY STROUD

Phone

8057983600

Tax Period

2024-01-01 to 2024-12-31

OJAI RAPTOR CENTER, founded in 2000, is a small nonprofit in the Environment sector that reported $832K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 22% operating deficit.

Mission

OJAI RAPTOR CENTER IS DEDICATED TO THE REHABILITATION AND RELEASE OF INJURED AND ORPHANED BIRDS OF PREY AND TO PROVIDING PROGRAMS TO TEACH ABOUT RAPTORS AND OUR SHARED ENVIRONMENT.

🔒

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 $714,941

Program Service Revenue $25,467

Investment Income $18,254

Other Revenue $73,608

TOTAL REVENUE $832,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $605,212

Fundraising Expenses $129,111

Program Expenses $625,982

Other Expenses $410,534

TOTAL EXPENSES $1,015,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$832,270	$818,024	+0.0%
Expenses	$1,015,746	$670,962	+0.5%
Net Income	$-183,476	$147,062	-2.2%

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

110

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

$89,018

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY STROUD	Executive Dir.	40.00	Director	$89,018	$0	$89,018
ELIZABETH CHOUINARD	Secretary	2.00	Officer Director	$0	$0	$0
CLAUDIA RAITI	Treasurer	2.00	Officer Director	$0	$0	$0
MICHELLE SHERMAN	Director	2.00	Director	$0	$0	$0
BIANCA LADOUCER	Director	2.00	Director	$0	$0	$0
TODD SOLLER	Director	2.00	Director	$0	$0	$0
AMY DENTON	Chairman	0.00	Officer	$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	$832,270	$1,015,746	$1,310,107	$-183,476
2024	No data	No data	No data	No data
2023	$818,024	$670,962	$1,477,082	$147,062
2022	$827,288	$625,186	$1,316,207	$202,102
2021	$582,492	$495,306	$1,178,039	$87,186
2020	$527,678	$373,678	$1,106,129	$154,000
2019	$162,670	$300,437	$921,357	$-137,767
2018	$455,165	$252,935	$1,020,451	$202,230

OJAI RAPTOR CENTER