RAPTOR VIEW RESEARCH INSTITUTE (EIN 770626943) - 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

2004

Legal Domicile

Principal Officer

ROB DOMENECH

Phone

4062586813

Tax Period

2024-01-01 to 2024-12-31

RAPTOR VIEW RESEARCH INSTITUTE, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $442K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $563K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE KNOWLEDGE OF RAPTORS (BIRDS OF PREY) AND THE ECOSYSTEMS THAT SUPPORT THEM TO THE PUBLIC AND SCIENTIFIC COMMUNITIES THROUGH RESEARCH, CONSERVATION, AND EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $442,311

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $442,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,522

Fundraising Expenses $1,533

Program Expenses $542,612

Other Expenses $279,620

TOTAL EXPENSES $563,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,311	$484,404	-0.1%
Expenses	$563,142	$500,078	+0.1%
Net Income	$-120,831	$-15,674	+6.7%

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

N/A

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

$82,928

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB DOMENECH	EXECUTIVE DI	40.00	Director	$66,184	$16,744	$82,928
KELLY CASTLEBERRY	DIRECTOR	2.00	Director	$0	$0	$0
KATHY GRAY	SECRETARY	5.00	Officer Director	$0	$0	$0
STEVE HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
NOEL NIES-NESMITH	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA PARKS	TREASURER	5.00	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
2024	$442,311	$563,142	$222,243	$-120,831
2023	$484,404	$500,078	$318,288	$-15,674
2022	$471,995	$481,264	$335,164	$-9,269
2021	$523,143	$480,158	$432,535	$42,985
2020	$418,139	$395,483	$370,867	$22,656
2019	$436,352	$370,166	$272,711	$66,186
2018	$389,864	$351,415	$205,136	$38,449

RAPTOR VIEW RESEARCH INSTITUTE