NORTH AMERICAN BUTTERFLY ASSOCIATI… - Form 990 Financial Data

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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

1992

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $1,152,261 Revenue: $470,212

THE NATIONAL BUTTERFLY CENTER, LOCATED IN TEXAS, IS OPEN TO THE PUBLIC TO PROMOTE EDUCATION AND CONSERVATION OF BUTTERFLIES AND THEIR HABITATS.

Program 2

Expenses: $25,900 Revenue: $29,006

THE BUTTERFLY GARDEN CERTIFICATION PROGRAM ENCOURAGES THE PUBLIC TO PLANT CERTAIN FOOD AND NECTAR SOURCES TO INCREASE THE POPULATION OF BUTTERFLIES. IF REQUIREMENTS ARE MET, ONE'S GARDEN CAN BE...

THE BUTTERFLY GARDEN CERTIFICATION PROGRAM ENCOURAGES THE PUBLIC TO PLANT CERTAIN FOOD AND NECTAR SOURCES TO INCREASE THE POPULATION OF BUTTERFLIES. IF REQUIREMENTS ARE MET, ONE'S GARDEN CAN BE DESGNATED A BUTTERFLY GARDEN AND HABITAT BY THE ORGANIZATION.

Program 3

Expenses: $12,444 Revenue: $16,551

THE BUTTERFLY COUNT PROGRAM GIVES THE PUBLIC THE OPPORTUNITY TO LEARN ABOUT AND PARTICIPATE IN GATHERING DATA ON THE AMOUNTS AND VARIOUS KINDS OF NORTH AMERICAN BUTTERFLIES. DATA FROM THE COUNTS IS...

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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 $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

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

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

Total Directors

$150,000

Key Employees

Highest Compensated

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

NORTH AMERICAN BUTTERFLY ASSOCIATION INC