MASSACHUSETTS AUDUBON SOCIETY INC

EIN: 042104702 501(c)(3) Environment

LINCOLN, MA

Total Revenue
$56,198,154
Total Expenses
$53,931,073
Total Assets
$401,973,582
Net Assets
$388,551,548
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Financial Trends

Organization Details

Formation Year
1896
Legal Domicile
MA
Principal Officer
DAVID O'NEILL
Phone
7812599500
Tax Period
2024-07-01 to 2025-06-30

MASSACHUSETTS AUDUBON SOCIETY INC, founded in 1896, is a mid-sized nonprofit in the Environment sector that reported $56.2M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $53.9M left a modest 4% surplus.

Mission

TO PROTECT THE NATURE OF MASSACHUSETTS FOR PEOPLE AND FOR WILDLIFE THROUGH EDUCATION, LAND CONSERVATION, ADVOCACY, SCIENTIFIC RESEARCH, AND HABITAT STEWARDSHIP/RESTORATION.

Program Service Accomplishments

Program 1
Expenses: $36,470,275 Revenue: $9,987,563

MASS AUDUBON MAINTAINS 21 FIELD OFFICES AND STAFFED WILDLIFE SANCTUARIES (INCLUDING 18 SANCTUARIES WITH NATURE CENTERS, TWO OF WHICH ARE IN URBAN AREAS) AND AN ADDITIONAL 50 UNSTAFFED WILDLIFE...

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MASS AUDUBON MAINTAINS 21 FIELD OFFICES AND STAFFED WILDLIFE SANCTUARIES (INCLUDING 18 SANCTUARIES WITH NATURE CENTERS, TWO OF WHICH ARE IN URBAN AREAS) AND AN ADDITIONAL 50 UNSTAFFED WILDLIFE SANCTUARIES WHICH ARE OPEN FOR PUBLIC VISITATION. MASS AUDUBON SANCTUARIES SERVE AS THE BASE FOR NATURE AND ENVIRONMENTAL EDUCATION COURSES AND PROGRAMS, SCIENTIFIC RESEARCH, ECOLOGICAL MANAGEMENT, AND OTHER CONSERVATION-RELATED ACTIVITIES. AS OF JUNE 30, 2025, MASS AUDUBON PROTECTS 43,035 ACRES OF OPEN SPACE IN MASSACHUSETTS, OWNING 34,130 AND PROTECTING THE REMAINING 8,905 WITH CONSERVATION EASEMENTS. THESE DIVERSE PROTECTED HABITATS RANGE FROM THE BERKSHIRES TO CAPE COD AND THE ISLANDS AND HELP PRESERVE THE RICH BIODIVERSITY OF MASSACHUSETTS. MASS AUDUBON ACTIVELY PURSUES BOTH DONATIONS AND PURCHASES OF ADDITIONAL CONSERVATION LAND AND IS THE LARGEST PRIVATE CONSERVATION LANDOWNER IN THE STATE. MASS AUDUBON ALSO ASSISTS OTHER LAND TRUSTS AND THE COMMONWEALTH OF MASSACHUSETTS IN ACQUIRING CONSERVATION LAND AND ESTIMATE THESE ASSISTS SINCE 2001 HAVE TOTALED MORE THAN 11,000 ACRES. AN ESTIMATED 601,000 VISITORS CAME TO ENJOY MASS AUDUBON PROPERTIES IN FY 2025.MASS AUDUBON IS ALSO THE LARGEST NON-GOVERNMENTAL PROVIDER OF NATURE EDUCATION IN THE STATE. MASS AUDUBON DEVELOPS EDUCATIONAL MATERIALS AND ENVIRONMENTAL POLICY MATERIALS FOR STUDENTS, TEACHERS, LEGISLATORS, AND THE GENERAL PUBLIC. IN FY 2025, MASS AUDUBON TAUGHT NATURE PROGRAMS TO MORE THAN 126,000 CHILDREN AND ADULTS, ENROLLED MORE THAN 10,000 CHILDREN IN ITS SUMMER DAY AND RESIDENTIAL NATURE CAMPS, AND CONDUCTED SCIENCE/NATURE TRAINING FOR MORE THAN 2,300 TEACHERS. IN ADDITION, MASS AUDUBON WAS FORTUNATE TO HAVE MORE THAN 5,550 VOLUNTEERS CONTRIBUTE MORE THAN 88,994 HOURS OF SERVICE ACROSS THE STATE IN FY 2025.

Program 2
Expenses: $2,209,267 Revenue: $151,051

IN ADDITION TO THE SERVICES PROVIDED BY THE NETWORK OF SANCTUARIES AND THE EDUCATION PROGRAMMING REFERRED TO ABOVE WHICH ARE AVAILABLE TO MEMBERS AND NON-MEMBERS ALIKE, MASS AUDUBON MEMBERS ALSO...

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IN ADDITION TO THE SERVICES PROVIDED BY THE NETWORK OF SANCTUARIES AND THE EDUCATION PROGRAMMING REFERRED TO ABOVE WHICH ARE AVAILABLE TO MEMBERS AND NON-MEMBERS ALIKE, MASS AUDUBON MEMBERS ALSO ENJOY A PRINTED NEWSLETTER (EXPLORE) PRODUCED FOUR TIMES PER YEAR, A MONTHLY E-NEWSLETTER (EXPLORATIONS), DISCOUNTS ON PROGRAMS AND AT GIFT SHOPS, AND PUBLICATIONS TO INCREASE PUBLIC AWARENESS OF WILDLIFE, NATURE, AND ENVIRONMENTAL ISSUES. IN ADDITION, THE MASS AUDUBON WEBSITE (WWW.MASSAUDUBON.ORG) OFFERS A WIDE VARIETY OF INFORMATION ON MASS AUDUBON'S SANCTUARIES, CONSERVATION EFFORTS, LAND PROTECTION PROJECTS, ADVOCACY ISSUES, CLIMATE CHANGE WORK, AND THE NATURAL WORLD. MASS AUDUBON ALSO OPERATES A GIFT SHOP IN LINCOLN WHICH SELLS MERCHANDISE RELATED TO NATURE, WILDLIFE OBSERVATION AND ENVIRONMENTAL EDUCATION TO BOTH MEMBERS AND NON-MEMBERS AS WELL AS A NUMBER OF SMALLER NATURE-THEMED GIFT SHOPS AT MANY OF THE SANCTUARIES.

Program 3
Expenses: $4,604,789 Revenue: $686,391

MASS AUDUBON UTILIZES AND DEVELOPS SCIENTIFIC KNOWLEDGE TO SUPPORT ITS LONGSTANDING TRADITION AS AN ORGANIZATION WHICH USES SCIENCE AS THE UNDERPINNING FOR ITS EDUCATION, LAND PROTECTION, ADVOCACY...

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MASS AUDUBON UTILIZES AND DEVELOPS SCIENTIFIC KNOWLEDGE TO SUPPORT ITS LONGSTANDING TRADITION AS AN ORGANIZATION WHICH USES SCIENCE AS THE UNDERPINNING FOR ITS EDUCATION, LAND PROTECTION, ADVOCACY AND HABITAT STEWARDSHIP ACTIVITIES. CURRENT RESEARCH AND/OR ECOLOGICAL MANAGEMENT WORK FOCUSES ON THE PROTECTION, RESTORATION, AND STEWARDSHIP OF SELECTED MASSACHUSETTS HABITATS SUCH AS GRASSLANDS, COASTAL HEATHLANDS, RETIRED CRANBERRY BOGS, AND SALT MARSHES. IN ADDITION, MONITORING OF KEY GROUPS OF ORGANISMS SUCH AS BIRDS, AMPHIBIANS, INVERTEBRATES AND PLANTS CONTINUES ACROSS THE STATE IN ORDER TO PROVIDE AN IMPORTANT BASELINE TO EVALUATE CHANGING ENVIRONMENTAL CONDITIONS ASSOCIATED WITH CLIMATE CHANGE AND LAND DEVELOPMENT. MASS AUDUBON HAS ALSO DEVELOPED AND IMPLEMENTS AN INVASIVE SPECIES MANAGEMENT STRATEGY TO PROTECT THE INTEGRITY OF ITS LANDS AS WELL AS TO PROVIDE GUIDANCE FOR OTHER LANDOWNERS THROUGHOUT THE STATE.MASS AUDUBON LANDS PLAY A CRITICAL ROLE IN THE DELIVERY OF ITS MISSION, AND ITS LAND PROTECTION EFFORTS FOCUS ON CONSERVING ECOLOGICALLY SIGNIFICANT TRACTS OF LAND ADJACENT TO EXISTING WILDLIFE SANCTUARIES, THEREBY PROTECTING AND ENHANCING THEIR BIOLOGICAL INTEGRITY AND VIABILITY AS PROGRAM SITES. MASS AUDUBON ALSO ADVANCES THE PROTECTION OF HIGH PRIORITY FOCUS AREAS BEYOND ITS EXISTING WILDLIFE SANCTUARIES THROUGH COLLABORATION WITH STATE AND LOCAL PUBLIC AGENCIES AND LOCAL AND REGIONAL LAND TRUSTS. COLLECTIVELY, THESE PROTECTION PRIORITIES INCLUDE A WIDE RANGE OF MASSACHUSETTS HABITATS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $36,558,960
Program Service Revenue $10,825,005
Investment Income $8,131,043
Other Revenue $683,146
TOTAL REVENUE $56,198,154

Expense Breakdown

Grants Paid $1,136,007
Salaries & Benefits $38,589,747
Fundraising Expenses $4,267,979
Program Expenses $44,484,936
Other Expenses $13,882,867
TOTAL EXPENSES $53,931,073

Year-over-Year Comparison

2024 2023 Change
Revenue $56,198,154 $73,656,149 -0.2%
Expenses $53,931,073 $51,223,368 +0.1%
Net Income $2,267,081 $22,432,781 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
26
Independent Members
26
Employees
1239
Volunteers
5550

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
11
$1,276,317
Total Directors
31
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH KRESSLEY GOLDSTEIN CHAIR 6.00
Officer Director
$0 $0 $0
PETER BERNARD VICE CHAIR 4.00
Officer Director
$0 $0 $0
CHRISTOPHER KLEM VICE CHAIR 4.00
Officer Director
$0 $0 $0
NAGESH MAHANTHAPPA VICE CHAIR 4.00
Officer Director
$0 $0 $0
ROBERT BALL TREASURER 5.00
Officer Director
$0 $0 $0
STUART ARMSTRONG DIRECTOR 1.00
Director
$0 $0 $0
JOEL BARRERA DIRECTOR 1.00
Director
$0 $0 $0
TRACEY BOLOTNICK DIRECTOR 1.00
Director
$0 $0 $0
SHANNON CABOT DIRECTOR 1.00
Director
$0 $0 $0
SCOTT EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
ANDREW FALENDER DIRECTOR 1.00
Director
$0 $0 $0
LORNA GIBSON DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH GILMORE DIRECTOR (UNTIL 10/24) 1.00
Director
$0 $0 $0
CAROL GREGORY DIRECTOR (UNTIL 10/24) 1.00
Director
$0 $0 $0
JACOB HESTERMAN DIRECTOR 1.00
Director
$0 $0 $0
BRIAN HICKS DIRECTOR 1.00
Director
$0 $0 $0
ANNIE HOLLINGSWORTH DIRECTOR 1.00
Director
$0 $0 $0
LINDA JONES DIRECTOR 1.00
Director
$0 $0 $0
CANDACE LUN PLOTKIN DIRECTOR 1.00
Director
$0 $0 $0
BOB MURCHISON DIRECTOR 1.00
Director
$0 $0 $0
AL NIERENBERG DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL PAPPONE DIRECTOR (UNTIL 10/24) 1.00
Director
$0 $0 $0
DAVID PHELAN DIRECTOR 1.00
Director
$0 $0 $0
THOMAS POUNDS DIRECTOR 1.00
Director
$0 $0 $0
PETER ROSENBLUM DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA SPENCE DIRECTOR 1.00
Director
$0 $0 $0
MARCELO SUAREZ-OROZCO DIRECTOR (UNTIL 10/24) 1.00
Director
$0 $0 $0
SUZIE TAPSON DIRECTOR 1.00
Director
$0 $0 $0
RAND WENTWORTH DIRECTOR 1.00
Director
$0 $0 $0
HENRY WOOLSEY DIRECTOR (UNTIL 10/24) 1.00
Director
$0 $0 $0
DELPHINE ZURKIYA DIRECTOR 1.00
Director
$0 $0 $0
DAVID J O'NEILL PREIDENT 39.50
Officer
$457,297 $77,469 $534,766
BANCROFT POOR CFO/ASST. TREASURER 39.50
Officer
$298,546 $38,811 $337,357
AMANDA HUKANOVIC ASST. TREAS/SR. BUSINESS & FINANCIAL ANALYSIS 40.00
Officer
$101,965 $10,196 $112,161
KRISTIN BARR ASST. SECRETARY/EA TO CFO 30.00
Officer
$59,512 $7,737 $67,249
MALLORY KENDER SECRETARY/EA TO PRESIDENT 40.00
Officer
$95,337 $17,829 $113,166
MARGO MERCER ASST. SECRETARY/CHIEF OF STAFF 40.00
Officer
$98,777 $12,841 $111,618
VICTORIA J JONES CHIEF DEVELOPMENT OFFICER 40.00
Highest
$356,587 $43,000 $399,587
JOCELYN FORBUSH CHIEF CONSERVATION OFFICER 40.00
Highest
$297,867 $37,128 $334,995
LAURIE ANNE MARDEN DEPUTY DIR., CAMPAIGN & DEVELOPMENT 40.00
Highest
$230,604 $23,060 $253,664
MICHELLE M MANION VP FOR POLICY & ADVOCACY 40.00
Highest
$204,767 $29,866 $234,633
GAIL YEO VP OF WILDLIFE 40.00
Highest
$211,585 $26,559 $238,144
JAN O'NEIL OFFICER UNTIL 624 DIR. OF MEMBERSHIP/ASST. TREAS. 40.00
$167,906 $0 $167,906
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 $56,198,154 $53,931,073 $401,973,582 $2,267,081
2024 $73,656,149 $51,223,368 $380,857,060 $22,432,781
2023 $48,886,787 $45,788,542 $343,260,160 $3,098,245
2022 $49,638,097 $37,972,975 $326,378,575 $11,665,122
2021 $37,986,297 $28,542,015 $355,065,966 $9,444,282
2020 $38,308,793 $31,983,271 $290,978,469 $6,325,522
2019 $48,480,848 $32,681,589 $294,195,135 $15,799,259
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