AUDUBON SOCIETY OF RHODE ISLAND (EIN 050265675) - 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

1897

Legal Domicile

Principal Officer

JEFFREY HALL

Phone

4019495454

Tax Period

2023-01-01 to 2023-12-31

AUDUBON SOCIETY OF RHODE ISLAND, founded in 1897, is a community nonprofit in the Environment sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Net assets of $37.2M represent 108 months of operating reserves.

Mission

THE MISSION OF THE AUDUBON SOCIETY OF RHODE ISLAND IS TO PROTECT BIRDS, OTHER WILDLFE AND THEIR HABITATS THROUGH CONSERVATION, EDUCATION AND ADVOCACY, FOR THE BENEFIT OF PEOPLE AND ALL OTHR LIFE.

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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 $3,099,861

Program Service Revenue $301,499

Investment Income $572,635

Other Revenue $158,679

TOTAL REVENUE $4,132,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,602,695

Fundraising Expenses $419,185

Program Expenses $2,927,970

Other Expenses $1,455,553

TOTAL EXPENSES $4,058,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,132,674	$3,130,400	+0.3%
Expenses	$4,058,248	$3,863,148	+0.1%
Net Income	$74,426	$-732,748	-1.1%

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

198

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

$130,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CALDWELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANN-CHRISTINE DUHAIME MD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICIA THOMPSON CPA	TREASURER	5.00	Officer Director	$0	$0	$0
DONALD HEITZMANN	SECRETARY	5.00	Officer Director	$0	$0	$0
TERRY MEYER	BOARD MEMBER (TO 10/23)	1.50	Director	$0	$0	$0
JAMESON CHACE PHD	BOARD MEMBER	1.50	Director	$0	$0	$0
LAURA LANDEN PHD	BOARD MEMBER	1.50	Director	$0	$0	$0
EMILY MURPHY PRIOR ESQ	BOARD MEMBER	1.50	Director	$0	$0	$0
THOMAS LISI CPA	BOARD MEMBER	1.50	Director	$0	$0	$0
LESLIE SAMAYOA	BOARD MEMBER	1.50	Director	$0	$0	$0
CAROL LYNN TROCKI	BOARD MEMBER	1.50	Director	$0	$0	$0
IVAN COLON	BOARD MEMBER (TO 10/23)	1.50	Director	$0	$0	$0
JOHN C WOULFE	BOARD MEMBER	1.50	Director	$0	$0	$0
MICHAEL VIVEIROS	BOARD MEMBER	1.50	Director	$0	$0	$0
AMY MOSES ESQ	BOARD MEMBER	1.50	Director	$0	$0	$0
DAVID T RIEDEL ESQ	BOARD MEMBER	1.50	Director	$0	$0	$0
OLINDA L URIZAR-MENDEZ	BOARD MEMBER	1.50	Director	$0	$0	$0
EMILY WESTCOTT	BOARD MEMBER	1.50	Director	$0	$0	$0
SHAWEN WILLIAMS	BOARD MEMBER	1.50	Director	$0	$0	$0
KATHERINE BURNHAM	BOARD MEMBER	1.50	Director	$0	$0	$0
KATHLEEN MELBOURNE	BOARD MEMBER	1.50	Director	$0	$0	$0
STEPHEN PORDER	BOARD MEMBER	1.50	Director	$0	$0	$0
SARA SWEETMAN	BOARD MEMBER (AS OF 10/23)	1.50	Director	$0	$0	$0
STEPHANIE BEAUTE	BOARD MEMBER (AS OF 10/23)	1.50	Director	$0	$0	$0
RICHARD STAPLES	BOARD MEMBER (AS OF 10/23)	1.50	Director	$0	$0	$0
JEFF HALL	EXECUTIVE DIRECTOR	40.00	Officer	$126,583	$3,797	$130,380

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	$4,132,674	$4,058,248	$37,541,057	$74,426
2022	$3,130,400	$3,863,148	$35,104,978	$-732,748
2021	$5,117,165	$3,266,336	$39,462,013	$1,850,829
2021	$5,076,015	$3,265,686	$39,462,013	$1,810,329
2020	$2,437,232	$2,868,250	$35,953,489	$-431,018
2020	$3,427,232	$2,868,250	$36,943,489	$558,982
2019	$3,183,201	$3,719,301	$34,281,405	$-536,100
2018	$4,309,435	$2,924,932	$32,448,037	$1,384,503

AUDUBON SOCIETY OF RHODE ISLAND