AUDUBON SOCIETY OF RHODE ISLAND

EIN: 050265675 501(c)(3) Environment

SMITHFIELD, RI

Total Revenue
$4,132,674
Total Expenses
$4,058,248
Total Assets
$37,541,057
Net Assets
$37,225,191
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Financial Trends

Organization Details

Formation Year
1897
Legal Domicile
RI
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 OTHER LIFE.

Program Service Accomplishments

Program 1
Expenses: $1,239,638 Revenue: $194,820

EDUCATIONAL AND PUBLIC PROGRAMS- THE SOCIETY IS DEEPLY COMMITTED TO EDUCATION AND PUBLIC ENGAGEMENT, STRIVING TO FOSTER A SENSE OF ENVIRONMENTAL STEWARDSHIP WITHIN THE COMMUNITY. THE SOCIETY'S...

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EDUCATIONAL AND PUBLIC PROGRAMS- THE SOCIETY IS DEEPLY COMMITTED TO EDUCATION AND PUBLIC ENGAGEMENT, STRIVING TO FOSTER A SENSE OF ENVIRONMENTAL STEWARDSHIP WITHIN THE COMMUNITY. THE SOCIETY'S EDUCATIONAL INITIATIVES ARE DIVERSE AND FAR-REACHING, ENCOMPASSING PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES. THE SOCIETY ORGANIZES NUMEROUS EVENTS THROUGHOUT THE YEAR, INCLUDING GUIDED NATURE WALKS, BIRD-WATCHING EXCURSIONS, AND SEASONAL FESTIVALS. THESE EVENTS ARE DESIGNED TO CONNECT PEOPLE WITH NATURE, OFFERING RECREATION, EDUCATION, AND COMMUNITY-BUILDING OPPORTUNITIES.THE SOCIETY ALSO PROVIDES A VARIETY OF WORKSHOPS AND LECTURES ON TOPICS RANGING FROM BIRD IDENTIFICATION AND HABITAT RESTORATION TO SUSTAINABLE LIVING PRACTICES. THESE PROGRAMS AIM TO EMPOWER INDIVIDUALS WITH THE KNOWLEDGE AND SKILLS TO MAKE ENVIRONMENTALLY CONSCIOUS DECISIONS IN THEIR DAILY LIVES.THE SOCIETY'S OUTREACH EFFORTS EXTEND BEYOND THEIR OWN PROPERTIES, WORKING COLLABORATIVELY WITH SCHOOLS, COMMUNITY ORGANIZATIONS, AND GOVERNMENT AGENCIES TO PROMOTE ENVIRONMENTAL EDUCATION AND CONSERVATION. THROUGH INITIATIVES LIKE THE AUDUBON YOUTH CONSERVATION LEAGUE, THE SOCIETY CULTIVATES THE NEXT GENERATION OF ENVIRONMENTAL LEADERS, PROVIDING STUDENTS WITH MENTORSHIP, TRAINING, AND OPPORTUNITIES TO ENGAGE IN MEANINGFUL CONSERVATION PROJECTS.THE SOCIETY'S COMMITMENT TO INCLUSIVITY ENSURES THAT ITS PROGRAMS ARE ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY, FOSTERING A COLLECTIVE SENSE OF RESPONSIBILITY FOR THE PRESERVATION OF RHODE ISLAND'S NATURAL HERITAGE.

Program 2
Expenses: $917,246 Revenue: $48,411

PROPERTIES AND CONSERVATION- THE SOCIETY MANAGES APPROXIMATELY 9,800 ACRES OF WILDLIFE REFUGES AND PROPERTIES PROVIDING CRITICAL HABITATS FOR VARIOUS SPECIES OF FLORA AND FAUNA. THESE PROPERTIES...

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PROPERTIES AND CONSERVATION- THE SOCIETY MANAGES APPROXIMATELY 9,800 ACRES OF WILDLIFE REFUGES AND PROPERTIES PROVIDING CRITICAL HABITATS FOR VARIOUS SPECIES OF FLORA AND FAUNA. THESE PROPERTIES ENCOMPASS DIVERSE ECOSYSTEMS, INCLUDING COASTAL MARSHES, FORESTS, WETLANDS, AND GRASSLANDS. THREE OF THE SOCIETY'S KEY PROPERTIES INCLUDE THE 28-ACRE CLAIRE D. MCINTOSH WILDLIFE REFUGE, HOME TO THE AUDUBON NATURE CENTER AND AQUARIUM (THE CENTER), CARATUNK WILDLIFE PARKER WOODLAND, KNOWN FOR ITS ANCIENT STONE WALLS AND RICH BIODIVERSITY. EACH REFUGE OFFERS UNIQUE OPPORTUNITIES FOR EDUCATION, RECREATION, AND WILDLIFE OBSERVATION, MAKING THEM VITAL ASSETS FOR BOTH CONSERVATION AND PUBLIC ENJOYMENT.THE SOCIETY'S INITIATIVES ARE DEDICATED TO PRESERVING RHODE ISLAND'S NATURAL HERITAGE THROUGH THE PROTECTION OF ENDANGERED SPECIES, RESTORATION OF NATIVE PLANT COMMUNITIES, AND THE MANAGEMENT OF INVASIVE SPECIES. THE SOCIETY ACTIVELY SAFEGUARDS CRITICAL HABITATS FROM DEVELOPMENT AND DEGRADATION, ENSURING NATIVE WILDLIFE CAN THRIVE. THE CONSERVATION EFFORTS ARE SUPPORTED BY A ROBUST CITIZEN SCIENCE PROGRAM, WHICH ENGAGES VOLUNTEERS IN MONITORING BIRD POPULATIONS, WATER QUALITY, AND OTHER ECOLOGICAL INDICATORS, THEREBY FOSTERING A DEEPER CONNECTION BETWEEN THE COMMUNITY AND THE NATURAL WORLD.

Program 3
Expenses: $453,952 Revenue: $58,268

AUDUBON NATURE CENTER AND AQUARIUM- THE CENTER IN BRISTOL, RHODE ISLAND, SERVES AS THE GATEWAY TO THE SOCIETY THROUGH ENVIRONMENTAL EDUCATION AND PUBLIC ENGAGEMENT, OFFERING VISITORS AN IMMERSIVE...

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AUDUBON NATURE CENTER AND AQUARIUM- THE CENTER IN BRISTOL, RHODE ISLAND, SERVES AS THE GATEWAY TO THE SOCIETY THROUGH ENVIRONMENTAL EDUCATION AND PUBLIC ENGAGEMENT, OFFERING VISITORS AN IMMERSIVE EXPERIENCE IN THE NATURAL WORLD. THIS STATE-OF-THE-ART FACILITY FEATURES INTERACTIVE EXHIBITS, LIVE ANIMAL DISPLAYS, AND A STUNNING ARRAY OF AQUARIUMS SHOWCASING LOCAL MARINE LIFE.VISITORS CAN EXPLORE DIVERSE HABITATS, FROM COASTAL MARSHES TO FORESTED WETLANDS, GAINING A DEEPER UNDERSTANDING OF THE REGION'S ECOSYSTEMS. THE CENTER ALSO BOASTS BEAUTIFUL NATURE TRAILS AND A BOARDWALK THAT MEANDERS THROUGH A SALT MARSH TO THE SHORE OF NARRAGANSETT BAY, PROVIDING BIRDWATCHING AND WILDLIFE OBSERVATION OPPORTUNITIES.THE CENTER OFFERS VARIOUS PROGRAMS TO ENGAGE LEARNERS OF ALL AGES, FROM YOUNG CHILDREN TO ADULTS. SCHOOL GROUPS CAN PARTICIPATE IN FIELD TRIPS THAT ALIGN WITH STATE SCIENCE STANDARDS, OFFERING HANDS-ON LEARNING EXPERIENCES THAT BRING CLASSROOM LESSONS TO LIFE. THE CENTER HOSTS NATURE CAMPS DURING THE SUMMER WHERE CHILDREN CAN EXPLORE, DISCOVER, AND CONNECT WITH THE NATURAL WORLD.FOR ADULTS, THE CENTER OFFERS WORKSHOPS, LECTURES, AND GUIDED TOURS ON VARIOUS ENVIRONMENTAL TOPICS, EMPOWERING INDIVIDUALS WITH THE KNOWLEDGE AND SKILLS TO BECOME ACTIVE STEWARDS OF THE ENVIRONMENT.PUBLIC ENGAGEMENT IS A KEY FOCUS OF THE CENTER. THE CENTER ORGANIZES NUMEROUS EVENTS AND ACTIVITIES THROUGHOUT THE YEAR, INCLUDING THE SOCIETY'S LARGEST PUBLIC EVENT, RAPTOR WEEKEND. THESE EVENTS FOSTER COMMUNITY AND ENCOURAGE PEOPLE TO EXPLORE AND APPRECIATE THE NATURAL WORLD. ADDITIONALLY, THE CENTER'S OUTREACH INITIATIVES EXTEND INTO THE COMMUNITY, WITH PARTNERSHIPS WITH LOCAL SCHOOLS, COMMUNITY ORGANIZATIONS, AND OTHER ENVIRONMENTAL GROUPS. THROUGH THESE COLLABORATIVE EFFORTS, THE CENTER IS VITAL IN PROMOTING CONSERVATION AWARENESS AND INSPIRING A LOVE FOR NATURE AMONG RHODE ISLAND RESIDENTS AND VISITORS ALIKE.

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Trantor Score

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

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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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Governance

Voting Members
23
Independent Members
23
Employees
76
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
5
$130,380
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
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
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