PARADISE PARROT RESCUE INC (EIN 850891482) - 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

2020

Legal Domicile

Principal Officer

BRYAN KLONTZ

Phone

5202886310

Tax Period

2024-01-01 to 2024-12-31

PARADISE PARROT RESCUE INC, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $229K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $59K, a strong 26% operating margin.

Mission

We rescue or take in unwanted, neglected or abused parrots and other exotic birds, provide them with services such as vet care, training, and a proper diet with the purpose of finding them a highly screened adoptive forever home.

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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 $199,501

Program Service Revenue $20,460

Investment Income $68

Other Revenue $8,500

TOTAL REVENUE $228,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,750

Fundraising Expenses $10,048

Program Expenses $148,248

Other Expenses $104,467

TOTAL EXPENSES $169,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,529	$268,625	-0.1%
Expenses	$169,217	$150,205	+0.1%
Net Income	$59,312	$118,420	-0.5%

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

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN KLONTZ	CEO	60.00	Officer	$60,000	$0	$60,000
KIMBERLY COLLINS	Director	0.00	Director	$0	$0	$0
DR ERICA GILES	Director	0.00	Director	$0	$0	$0
TIMOTHY KLONTZ	Director	0.00	Director	$0	$0	$0
ZACH MAKAWI	Director	0.00	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	$228,529	$169,217	$268,152	$59,312
2023	$268,625	$150,205	$208,840	$118,420

PARADISE PARROT RESCUE INC