BIRDS CONNECT SEATTLE (EIN 916009716) - 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

1916

Legal Domicile

Principal Officer

CLAIRE CATANIA

Phone

2065238243

Tax Period

2024-07-01 to 2025-06-30

BIRDS CONNECT SEATTLE, founded in 1916, is a community nonprofit in the Environment sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 52% operating margin.

Mission

BIRDS CONNECT SEATTLE ADVOCATES AND ORGANIZES FOR CITIES WHERE PEOPLE AND BIRDS THRIVE.

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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 $902,877

Program Service Revenue $157,368

Investment Income $1,689,987

Other Revenue $101,773

TOTAL REVENUE $2,852,005

Expense Breakdown

Grants Paid $6,637

Salaries & Benefits $935,516

Fundraising Expenses $241,906

Program Expenses $874,969

Other Expenses $433,457

TOTAL EXPENSES $1,375,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,852,005	$1,185,763	+1.4%
Expenses	$1,375,610	$1,333,746	+0.0%
Net Income	$1,476,395	$-147,983	-11.0%

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

400

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

$101,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY FLOYD	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANDRES HILTBRUNNER	TREASURER	5.00	Officer Director	$0	$0	$0
JIM KELLY	SECRETARY	4.00	Officer Director	$0	$0	$0
SHARON WADA	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
WENDY LAM	BOARD AT LARGE	2.00	Director	$0	$0	$0
SARA ROCERO	BOARD AT LARGE	2.00	Director	$0	$0	$0
PAUL MEIJER	BOARD AT LARGE	2.00	Director	$0	$0	$0
MELISSA MARK	BOARD AT LARGE	2.00	Director	$0	$0	$0
MEGAN KO	BOARD AT LARGE	2.00	Director	$0	$0	$0
MEGAN ATCHESON	BOARD. AT LARGE	2.00	Director	$0	$0	$0
HEENA AHMED	BOARD AT LARGE	2.00	Director	$0	$0	$0
AMANDA VIRBITSKY	BOARD AT LARGE	2.00	Director	$0	$0	$0
CLAIRE CATANIA	EXECUTIVE DIRECTOR	40.00	Officer	$98,698	$3,202	$101,900

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	$2,852,005	$1,375,610	$6,061,649	$1,476,395
2024	$1,185,763	$1,333,746	$3,557,013	$-147,983
2023	$1,046,447	$1,409,440	$3,650,567	$-362,993
2022	$1,422,392	$1,127,258	$3,908,720	$295,134
2021	$1,004,806	$963,486	$4,027,534	$41,320
2020	$1,034,462	$1,052,777	$3,640,538	$-18,315
2019	$938,114	$1,187,812	$3,620,128	$-249,698
2018	$1,156,965	$1,091,148	$3,746,684	$65,817

BIRDS CONNECT SEATTLE