FRIENDS OF TRACY AVIARY (EIN 870514210) - 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

1993

Legal Domicile

Principal Officer

TIM BROWN

Phone

8015968500

Tax Period

2023-10-01 to 2024-09-30

FRIENDS OF TRACY AVIARY, founded in 1993, is a community nonprofit in the Animal-Related sector that reported $5.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $5.1M left a modest 8% surplus.

Mission

TRACY AVIARY'S MISSION IS TO INSPIRE CARING AND CURIOSITY IN BIRDS AND NATURE THROUGH EDUCATION AND CONSERVATION. THE ORGANIZATION SUCCEEDS IN ACCOMPLISHING ITS MISSION THROUGH EDUCATING TENS OF THOUSANDS OF ONSITE VISITORS AS WELL AS SEVERAL THOUSAND THROUGH OUTREACH EFFORTS. TRACY AVIARY'S BIRD COLLECTION INCLUDES 135 SPECIES REPRESENTED BY 430 INDIVIDUALS.

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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 $3,895,739

Program Service Revenue $1,336,819

Investment Income $83,919

Other Revenue $182,164

TOTAL REVENUE $5,498,641

Expense Breakdown

Grants Paid $173,941

Salaries & Benefits $3,130,119

Fundraising Expenses $186,557

Program Expenses $4,630,216

Other Expenses $1,749,929

TOTAL EXPENSES $5,053,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,498,641	$5,981,498	-0.1%
Expenses	$5,053,989	$4,430,185	+0.1%
Net Income	$444,652	$1,551,313	-0.7%

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

143

Volunteers

1405

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

$179,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BROWN	EXECUTIVE DI	50.00	Officer	$170,650	$9,190	$179,840
REZA AHMADI	BOARD MEMBER	2.00	Director	$0	$0	$0
MAILE ARVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTORIA BACON	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM BARTON	BOARD MEMBER	2.00	Director	$0	$0	$0
ALYSSHA DAIRSOW	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM DREYFOUS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY ESSUMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA ESTRADA	CHAIRMAN	4.00	Officer Director	$0	$0	$0
DARRIS HOWE	BOARD MEMBER	2.00	Director	$0	$0	$0
MOANA PALELEI IOSE	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY LEAH	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY MADDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN MALOOLY	TREASURER	2.00	Officer Director	$0	$0	$0
KEHAULANI VAUGHN PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY PENDERGAST PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
MELANIE BATTISTONE PHD	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTIN RIKER	BOARD MEMBER	2.00	Director	$0	$0	$0
EMMANUEL SANTA-MARTINEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM SORRENTINO	BOARD MEMBER	2.00	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	$5,498,641	$5,053,989	$13,393,002	$444,652
2023	$5,981,498	$4,430,185	$13,360,289	$1,551,313
2022	$6,498,882	$3,922,923	$11,380,886	$2,575,959
2021	$4,536,464	$3,617,625	$8,781,477	$918,839
2020	$3,975,528	$3,341,310	$7,706,748	$634,218
2019	$4,187,079	$3,165,501	$7,323,229	$1,021,578
2018	$3,573,862	$2,770,222	$6,097,315	$803,640

FRIENDS OF TRACY AVIARY