CONNECTICUT AUDUBON SOCIETY INC (EIN 060653531) - 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

1898

Legal Domicile

Principal Officer

JOYCE LEIZ

Phone

2032590416

Tax Period

2024-05-01 to 2025-04-30

CONNECTICUT AUDUBON SOCIETY INC, founded in 1898, is a community nonprofit in the Environment sector that reported $8.4M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 30% operating margin.

Mission

THE CONNECTICUT AUDUBON SOCIETY PROTECTS CONNECTICUT'S BIRDS, OTHER WILDLIFE, AND THEIR HABITATS THROUGH CONSERVATION, EDUCATION, AND ADVOCACY.

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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 $3,882,735

Program Service Revenue $2,348,087

Investment Income $1,766,607

Other Revenue $371,560

TOTAL REVENUE $8,368,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,877,585

Fundraising Expenses $286,485

Program Expenses $4,954,293

Other Expenses $2,951,570

TOTAL EXPENSES $5,829,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,368,989	$6,422,658	+0.3%
Expenses	$5,829,155	$5,694,702	+0.0%
Net Income	$2,539,834	$727,956	+2.5%

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

100

Volunteers

725

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

$151,977

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE AMATO	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD PERKIN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
GILLES CARTER	SECRETARY	5.00	Officer Director	$0	$0	$0
PAM ABDER	CHAIR	5.00	Officer Director	$0	$0	$0
THOMAS CONROY	DIRECTOR	5.00	Director	$0	$0	$0
HARSHAD KUNTEY	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN FOLSOM	DIRECTOR	5.00	Director	$0	$0	$0
CLAUDIA WEICKER	DIRECTOR	5.00	Director	$0	$0	$0
DOUG MOORE	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW HOLMES	DIRECTOR	5.00	Director	$0	$0	$0
TOMAS KOECK	DIRECTOR	5.00	Director	$0	$0	$0
PETER KUNKEL	DIRECTOR	5.00	Director	$0	$0	$0
KATHY VAN DER AUE	CHAIR EMERITA	5.00	Officer Director	$0	$0	$0
SARAH MIDDELEER	DIRECTOR	5.00	Director	$0	$0	$0
JEANNE OLIVIER	DIRECTOR	5.00	Director	$0	$0	$0
JOEL PAPOWITZ	DIRECTOR	5.00	Director	$0	$0	$0
PATRICK CHARMEL	DIRECTOR	5.00	Director	$0	$0	$0
MARTIN TORRESQUINTERO	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT LAMOTHE	DIRECTOR	5.00	Director	$0	$0	$0
ELEAZAR LANZOT	DIRECTOR	5.00	Director	$0	$0	$0
JOHN TOWER	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH RAMSEY	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN RAMSEY	DIRECTOR	5.00	Director	$0	$0	$0
VON POTTER MD	DIRECTOR	5.00	Director	$0	$0	$0
JOYCE LEIZ	EXECUTIVE DIRECTOR	40.00	Key Emp	$151,977	$0	$151,977

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	$8,368,989	$5,829,155	$71,924,042	$2,539,834
2024	$6,422,658	$5,694,702	$68,711,585	$727,956
2023	$8,133,942	$5,199,766	$65,460,210	$2,934,176
2022	$6,801,215	$4,466,079	$62,592,543	$2,335,136
2021	$11,469,435	$4,048,566	$64,104,832	$7,420,869
2020	$4,052,552	$4,625,392	$53,435,095	$-572,840
2019	$20,816,268	$4,637,198	$54,942,164	$16,179,070
2018	$3,782,341	$4,276,235	$37,911,860	$-493,894

CONNECTICUT AUDUBON SOCIETY INC