HAWKWATCH INTERNATIONAL INC

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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

1986

Legal Domicile

Principal Officer

NIKKI WAYMENT

Phone

8014846808

Tax Period

2024-07-01 to 2025-06-30

HAWKWATCH INTERNATIONAL INC, founded in 1986, is a community nonprofit in the Animal-Related sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 12% surplus.

Mission

TO CONSERVE THE ENVIRONMENT THROUGH EDUCATION, LONG-TERM MONITORING AND SCIENTIFIC RESEARCH ON RAPTORS AS INDICATORS OF ECOSYSTEM HEALTH.

Program Service Accomplishments

Program 1

Expenses: $1,290,014 Revenue: $616,213

THE CONSERVATION AND SCIENTIFIC RESEARCH PROGRAM INCLUDES VARIOUS FIELD PROJECTS, WHICH STUDY THE MIGRATION, NESTING, AND WINTERING HABITS, HABITATS, CONDITIONS, AND DEVELOPMENT OF RAPTORS. DATA IS COLLECTED, ANALYZED, REPORTED, PUBLISHED, AND USED BY GOVERNMENTAL AGENCIES AND OTHERS TO FURTHER THE UNDERSTANDING AND CONSERVATION OF RAPOTORS AND THEIR HABITATS.

Program 2

Expenses: $285,934 Revenue: $17,314

THE EDUCATION PROGRAM CONSISTS PRIMARILY OF SCHOOL PRESENTATIONS, FIELD TRIPS, SEMINARS, AND VOLUNTEERS TO PROMOTE THE EDUCATION ABOUT AND CONSERVATION OF RAPTORS AND THEIR HABITATS.

Program 3

Expenses: $252,689

THE DEVELOPMENT AND COMMUNICATIONS PROGRAM PROVIDES WAYS FOR HAWKWATCH INTERNATIONAL'S COMMUNITY TO CONNECT WITH RAPTOR CONSERVATION. THE PROGRAM CREATES A VARIETY OF DIGITAL AND PRINTED CONTENT TO EDUCATE THE PUBLIC, INCLUDING BUT NOT LIMITED TO INFOGRAPHICS, BLOGS, REPORTS, AND PRESENTATIONS, AS WELL AS DAILY EDUCATIONAL CONTENT POSTED ON SOCIAL MEDIA. THE PROGRAM ALSO HOSTS FIELD TRIPS, LECTURES, AND OTHER EVENTS TO FOSTER THE SENSE OF COMMUNITY FOR THOSE PASSIONATE ABOUT RAPTOR CONSERVATIONS. FINALLY, THE PROGRAM RAISES CRITICAL UNRESTRICTED DOLLARS FOR RAPTOR CONSERVATION THROUGH MOST TRADITIONAL METHODS, INCLUDING OPPORTUNITIES THAT PROVIDE LEARNING ALONGSIDE THE FUNDING REQUEST, SUCH AS OUR HALLMARK ADOPT-A-HAWK PROGRAM AND OUR NEWER RAPTOR TRANSMITTER SPONSORSHIP PROGRAM.

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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 $1,698,675

Program Service Revenue $633,527

Investment Income $205,515

Other Revenue $116,920

TOTAL REVENUE $2,654,637

Expense Breakdown

Grants Paid $15,254

Salaries & Benefits $1,548,356

Fundraising Expenses $268,060

Program Expenses $1,828,637

Other Expenses $779,184

TOTAL EXPENSES $2,342,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,654,637	$1,864,088	+0.4%
Expenses	$2,342,794	$2,078,851	+0.1%
Net Income	$311,843	$-214,763	-2.5%

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

209

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

$83,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI WAYMENT	EXECUTIVE DI	40.00	Officer	$83,621	$0	$83,621
MIKE SHAW	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH GEORGE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
DAVE DEISLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL CURTIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
FIDEL ATUO	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL GARNER	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN LOGSDON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY LIGUORI	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHYRN MELSOP	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
2025	$2,654,637	$2,342,794	$2,388,504	$311,843
2024	$1,864,088	$2,078,851	$2,120,982	$-214,763
2023	$1,876,782	$2,074,690	$2,332,845	$-197,908
2022	$2,253,118	$2,083,551	$2,463,175	$169,567
2021	$1,354,166	$1,276,191	$2,820,893	$77,975
2020	$1,109,417	$1,419,356	$2,358,742	$-309,939
2019	$1,229,762	$1,486,752	$2,416,020	$-256,990
2018	$1,661,596	$1,965,124	$2,551,964	$-303,528