THREE BIRDS ALLIANCE (EIN 840815774) - 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

1979

Legal Domicile

Principal Officer

KARMEN CARTER

Phone

3033431856

Tax Period

2024-01-01 to 2024-12-31

THREE BIRDS ALLIANCE, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 40% operating margin.

Mission

THREE BIRDS ALLIANCE'S MISSION IS PREVENTING AND ELIMINATING INTIMATE PARTNER VIOLENCE THROUGH COUNSELING, RESIDENTIAL CARE, COURT ADVOCACY AND EMPOWERING PEOPLE FOR SOCIAL CHANGE.

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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 $3,442,719

Program Service Revenue $0

Investment Income $23,579

Other Revenue $53,380

TOTAL REVENUE $3,519,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,474,699

Fundraising Expenses $62,908

Program Expenses $1,803,599

Other Expenses $637,853

TOTAL EXPENSES $2,112,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,519,678	$1,877,810	+0.9%
Expenses	$2,112,552	$1,740,921	+0.2%
Net Income	$1,407,126	$136,889	+9.3%

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

$138,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARMEN CARTER	EXECUTIVE DI	40.00	Officer	$120,189	$18,555	$138,744
HOPE DUNLEAVY	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANICE TURNER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KARL CHEN	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW GIBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIE WRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
KARI MUNDSCHAU	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY FRANK	BOARD MEMBER	1.00	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
2024	$3,519,678	$2,112,552	$3,183,899	$1,407,126
2023	$1,877,810	$1,740,921	$1,545,467	$136,889
2022	$1,826,982	$1,813,605	$1,410,561	$13,377
2021	$2,014,258	$1,900,517	$1,436,098	$113,741
2020	$2,268,364	$1,808,199	$1,101,845	$460,165
2019	$1,752,920	$1,798,916	$626,768	$-45,996
2018	$1,760,675	$1,673,753	$727,035	$86,922

THREE BIRDS ALLIANCE