ARCHIVES OF FALCONRY INC (EIN 812863766) - 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

2015

Legal Domicile

Principal Officer

JOHN GOODELL

Phone

2083623716

Tax Period

2023-10-01 to 2024-09-30

ARCHIVES OF FALCONRY INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $462K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $774K exceeded revenue, resulting in a 67% operating deficit.

Mission

TO COLLECT, PRESERVE AND MAKE ACCESSIBLE THE PHYSICAL EVIDENCE OF FALCONERS' ACHIEVEMENTS WORLDWIDE AND TO DOCUMENT THEIR ROLE IN RAPTOR CONSERVATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $116,733

Program Service Revenue $46,578

Investment Income $199,447

Other Revenue $99,577

TOTAL REVENUE $462,335

Expense Breakdown

Grants Paid $3,100

Salaries & Benefits $299,119

Fundraising Expenses $43,991

Program Expenses $428,577

Other Expenses $471,758

TOTAL EXPENSES $773,977

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,335	$6,740,018	-0.9%
Expenses	$773,977	$571,171	+0.4%
Net Income	$-311,642	$6,168,847	-1.1%

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

$97,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES D WEAVER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CARTER MONTGOMERY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL SATTERFIELD	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT BAGLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMUEL GARY JR	BOARD MEMBER	1.00	Director	$0	$0	$0
J PETER JENNY	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER WIDENER JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN M GOODELL	EXECUTIVE DIRECTOR	40.00	Officer	$97,276	$0	$97,276

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	$462,335	$773,977	$18,390,409	$-311,642
2023	$6,740,018	$571,171	$17,297,777	$6,168,847
2022	$176,366	$475,697	$10,549,681	$-299,331
2021	$6,252,138	$190,447	$11,660,425	$6,061,691
2020	$459,212	$91,197	$5,057,579	$368,015
2019	$171,070	$113,551	$4,495,820	$57,519
2018	$242,463	$109,083	$4,468,061	$133,380

ARCHIVES OF FALCONRY INC