CASCADES RAPTOR CENTER

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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

1990

Legal Domicile

Principal Officer

JULIE COLLINS

Phone

5414851320

Tax Period

2023-01-01 to 2023-12-31

CASCADES RAPTOR CENTER, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THROUGH WILDLIFE REHABILITATION AND PUBLIC EDUCATION, CASCADES RAPTOR CENTER FOSTERS A CONNECTION BETWEEN PEOPLE AND BIRDS OF PREY. OUR GOAL IS TO HELP THE HUMAN PART OF THE NATURAL COMMUNITY LEARN TO VALUE, UNDERSTAND, AND HONOR THE ROLE OF WILDLIFE IN PRESERVING THE NATURAL AND CULTURAL HERITAGE OF THE PACIFIC NORTHWEST.

Program Service Accomplishments

Program 1

Expenses: $731,133 Revenue: $337,520

THE PUBLIC NATURE EDUCATION CENTER & WILDLIFE REHABILITATION HOSPITAL ARE THE TWO PRIMARY MEANS BY WHICH THE MISSION OF CASCADES RAPTOR CENTER IS ACCOMPLISHED. WITH OVER 30 PERMANENT AVIAN...

THE PUBLIC NATURE EDUCATION CENTER & WILDLIFE REHABILITATION HOSPITAL ARE THE TWO PRIMARY MEANS BY WHICH THE MISSION OF CASCADES RAPTOR CENTER IS ACCOMPLISHED. WITH OVER 30 PERMANENT AVIAN AMBASSADORS, OUR NATURE CENTER HAS AN UNPARALLELED ABILITY TO ENGAGE VISITORS OF ALL AGES THROUGH PUBLIC EDUCATION & TO ENHANCE APPRECIATION, RESPECT & STEWARDSHIP OF THE NATURAL WORLD. OUR HOTLINE ASSISTS THE PUBLIC WITH WILDLIFE SITUATIONS & HELPS PREVENT WILDLIFE FROM BEING INJURED OR ORPHANED. REHABILITATION & RELEASE OF ORPHANED, SICK & INJURED BIRDS, PRIMARILY BIRDS OF PREY, USING THE HIGHEST STANDARDS OF MEDICAL TREATMENT & CARE, & THE BEST FACILITIES POSSIBLE, HAS ALLOWED US TO CARE FOR THOUSANDS OF BIRDS & GIVE EACH FINDER THE SENSE THAT THEIR INTERVENTION WAS APPROPRIATE.

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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 $754,617

Program Service Revenue $337,520

Investment Income $4,058

Other Revenue $73,263

TOTAL REVENUE $1,169,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $822,529

Fundraising Expenses $101,973

Program Expenses $731,133

Other Expenses $330,211

TOTAL EXPENSES $1,152,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,169,458	$1,051,527	+0.1%
Expenses	$1,152,740	$1,118,578	+0.0%
Net Income	$16,718	$-67,051	-1.2%

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

$95,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE COLLINS	EXECUTIVE DI	40.00	Officer	$88,000	$7,030	$95,030
CLARA RIGMAIDEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
STEPHANIE HAND	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
PAMELA WHYTE	TREASURER	N/A	Officer Director	$0	$0	$0
DAN KRUSE	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID GOERES	DIRECTOR	N/A	Director	$0	$0	$0
BILL PHILPOT	DIRECTOR	N/A	Director	$0	$0	$0
MATT LAWLESS	DIRECTOR	N/A	Director	$0	$0	$0
BONNIE PASQUARELLI	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$1,169,458	$1,152,740	$1,775,898	$16,718
2022	$1,051,527	$1,118,578	$1,815,595	$-67,051
2021	$1,175,863	$981,453	$1,904,746	$194,410
2020	$1,032,550	$836,579	$1,758,076	$195,971
2019	$924,070	$790,997	$1,390,457	$133,073
2018	$828,954	$735,779	$1,224,091	$93,175