THE BIRD RESCUE 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

1976

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

THE BIRD RESCUE CENTER, founded in 1976, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $757K, a strong 38% operating margin.

Mission

RESCUE, REHABILITATE AND RELEASE ORPHANED, INJURED OR ILL WILD BIRDS AND TO EDUCATE THE PUBLIC

Program Service Accomplishments

Program 1

Expenses: $988,098

THE ORGANIZATION CONTINUES TO SUCCESSFULLY EXECUTE THE MISSION STATEMENT OF RESCUING, REHABILITATION, RELEASE OF INJURED AND ORPHANED BIRDS AS WELL AS EDUCATING THE PUBLIC ABOUT BIRDS. THE...

THE ORGANIZATION CONTINUES TO SUCCESSFULLY EXECUTE THE MISSION STATEMENT OF RESCUING, REHABILITATION, RELEASE OF INJURED AND ORPHANED BIRDS AS WELL AS EDUCATING THE PUBLIC ABOUT BIRDS. THE ORGANIZATION BEGAN PLANNING AND FUNDRAISING FOR A NEW FACILITY. ACTUAL DONATIONS RECEIVED SPECIFICALLY FOR THIS LONG TERM CAPITAL PROJECT ARE INCLUDED IN CASH AND INVESTMENTS AND RECORDED AS CAPITAL CAMPAIGN REVENUE WHEN RECEIVED.

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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 $1,835,768

Program Service Revenue $0

Investment Income $166,833

Other Revenue $0

TOTAL REVENUE $2,002,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $611,563

Fundraising Expenses $168,296

Program Expenses $988,098

Other Expenses $549,896

TOTAL EXPENSES $1,245,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,002,601	$921,146	+1.2%
Expenses	$1,245,459	$808,913	+0.5%
Net Income	$757,142	$112,233	+5.7%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET BOSSHARD	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSHUA ASEL	BOARDMEMBER	1.50	Director	$0	$0	$0
ROY PISETSKY	BOARDMEMBER	2.00	Director	$0	$0	$0
BILL NELSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY NICHOLS	CHAIRMAN	10.00	Officer	$0	$0	$0
SUSAN PRESTON	TREASURER	10.00	Officer	$0	$0	$0
SAM MARSH	VICE CHAIRMAN	15.00	Officer	$0	$0	$0
DAVID PARKINSON	SECRETARY	3.00	Officer	$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	$2,002,601	$1,245,459	$5,851,593	$757,142
2023	$921,146	$808,913	$4,855,621	$112,233
2022	$3,750,448	$587,941	$4,690,862	$3,162,507
2021	$962,322	$500,672	$1,524,313	$461,650
2020	$374,155	$369,225	$1,062,891	$4,930
2019	$258,122	$248,213	$472,655	$9,909
2018	$202,625	$200,488	$323,506	$2,137