NORTH AMERICAN BUTTERFLY ASSOCIATION INC

EIN: 133689481 501(c)(3) Animal-Related

MORRISTOWN, NJ

Total Revenue
$839,089
Total Expenses
$1,190,605
Total Assets
$4,695,302
Net Assets
$4,415,767
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
Principal Officer
JEFFREY GLASSBERG
Phone
9732850907
Tax Period
2023-11-01 to 2024-10-31

NORTH AMERICAN BUTTERFLY ASSOCIATION INC, founded in 1992, is a small nonprofit in the Animal-Related sector that reported $839K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PROMOTE PUBLIC ENJOYMENT, EDUCATION, AND CONSERVATION OF BUTTERFLIES IN NORTH AMERICA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $470,212
Program Service Revenue $337,988
Investment Income $1,211
Other Revenue $29,678
TOTAL REVENUE $839,089

Expense Breakdown

Grants Paid $0
Salaries & Benefits $640,362
Fundraising Expenses $0
Program Expenses $1,190,605
Other Expenses $550,243
TOTAL EXPENSES $1,190,605

Year-over-Year Comparison

2023 2022 Change
Revenue $839,089 $886,648 -0.1%
Expenses $1,190,605 $1,291,982 -0.1%
Net Income $-351,516 $-405,334 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
10
$150,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACY COHEN Executive Dir. 40.00
Director
$150,000 $0 $150,000
MARIANNA WRIGHT EXECUTIVE DIRECTOR, TEXAS 40.00
$120,600 $0 $120,600
JEANNE WHARTON VICE-PRESIDENT 40.00
$50,000 $0 $50,000
JEFFREY GLASSBERG President 40.00
Director
$0 $0 $0
ANN JAMES Treasurer 0.50
Director
$0 $0 $0
JAMES SPRINGER Vice President 0.50
Director
$0 $0 $0
FRED HEATH Director 0.50
Director
$0 $0 $0
DENNIS OLLE Director 0.50
Director
$0 $0 $0
ROBERT ROBBINS Director 0.50
Director
$0 $0 $0
PATRICIA SUTTON Director 0.50
Director
$0 $0 $0
LESLIE RIES Director 0.50
Director
$0 $0 $0
TERESA KNIPPER Director 0.50
Director
$0 $0 $0
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 $839,089 $1,190,605 $4,695,302 $-351,516
2023 $886,648 $1,291,982 $5,101,544 $-405,334
2022 $1,390,353 $1,067,580 $5,442,287 $322,773
2021 $2,279,281 $944,874 $5,106,100 $1,334,407
2021 $1,546,401 $944,874 $4,373,220 $601,527
2020 $743,816 $833,576 $3,787,684 $-89,760
2019 $1,043,266 $824,949 $3,630,602 $218,317
2018 $662,213 $707,657 $3,383,984 $-45,444
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