Audubon Society of New Hampshire

EIN: 026005322 501(c)(3) Environment

Concord, NH

Total Revenue
$3,784,209
Total Expenses
$3,038,597
Total Assets
$24,159,269
Net Assets
$23,150,137
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
NH
Principal Officer
Douglas Bechtel
Phone
6032249909
Tax Period
2024-04-01 to 2025-03-31

Audubon Society of New Hampshire, founded in 1914, is a community nonprofit in the Environment sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $746K, a strong 20% operating margin.

Mission

Our mission is to protect New Hampshire's natural environment for wildlife and people.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,846,378
Program Service Revenue $479,243
Investment Income $378,236
Other Revenue $80,352
TOTAL REVENUE $3,784,209

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,734,327
Fundraising Expenses $390,242
Program Expenses $1,814,852
Other Expenses $1,226,180
TOTAL EXPENSES $3,038,597

Year-over-Year Comparison

2024 2023 Change
Revenue $3,784,209 $3,990,454 -0.1%
Expenses $3,038,597 $2,750,125 +0.1%
Net Income $745,612 $1,240,329 -0.4%
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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Governance

Voting Members
16
Independent Members
16
Employees
65
Volunteers
652

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
8
$132,821
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Andrews Trustee (start 12/2024) 3.00
Director
$0 $0 $0
Holly Bauer Trustee (start 12/2024) 3.00
Director
$0 $0 $0
Alexandra Breed Trustee 4.00
Director
$0 $0 $0
Michael Cohen Trustee (start 3/2025) 3.00
Director
$0 $0 $0
Paul Doscher Trustee 3.00
Director
$0 $0 $0
Bill Dumont Trustee 5.00
Director
$0 $0 $0
Susan Goodwin Trustee 3.00
Director
$0 $0 $0
Tom Lee Trustee 4.00
Director
$0 $0 $0
Jason Morse Trustee (end 10/2024) 3.00
Director
$0 $0 $0
Paul Nickerson Trustee 3.00
Director
$0 $0 $0
Debbie Stanley Trustee 4.50
Director
$0 $0 $0
Nisa Marks Chair (end 1/2025)/Trustee 6.00
Officer Director
$0 $0 $0
Doris Jurisson Trustee (eff 7/24)/Chair (eff 1/25) 6.00
Officer Director
$0 $0 $0
Bill Deal Trustee/Vice Chair (start 9/2024) 4.00
Officer Director
$0 $0 $0
Charlie Nims VC (end 9/24)/Treasurer (eff 3/25) 6.00
Officer Director
$0 $0 $0
David Silk Treasurer (end 3/2025) 5.00
Officer Director
$0 $0 $0
Susan Martin Secretary (end 9/2024)/Trustee 5.00
Officer Director
$0 $0 $0
Sylvia Bates Trustee/Secretary (start 9/2024) 4.50
Officer Director
$0 $0 $0
Douglas Bechtel President 40.00
Officer
$115,654 $17,167 $132,821
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 $3,784,209 $3,038,597 $24,159,269 $745,612
2024 $3,990,454 $2,750,125 $22,549,195 $1,240,329
2023 $2,967,152 $2,221,989 $20,725,286 $745,163
2022 $3,024,550 $1,967,249 $20,426,605 $1,057,301
2021 $1,898,263 $1,553,586 $19,999,741 $344,677
2020 $2,121,856 $2,077,733 $18,308,769 $44,123
2019 $2,396,647 $2,102,633 $18,682,441 $294,014
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