SAW MILL RIVER AUDUBON SOCIETY INC (EIN 136161411) - 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

1963

Legal Domicile

Principal Officer

ERIK ANDERSON

Phone

9146666503

Tax Period

2023-01-01 to 2023-12-31

SAW MILL RIVER AUDUBON SOCIETY INC, founded in 1963, is a small nonprofit in the Environment sector that reported $284K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Net assets of $1.6M represent 68 months of operating reserves.

Mission

THE ORGANIZATION MAINTAINS SANCTUARIES AND USES THESE SANCTUARIES TO EDUCATE THE PUBLIC AND PROMOTE THE PROTECTION OF THE ENVIRONMENT

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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 $100,999

Program Service Revenue $117,354

Investment Income $41,484

Other Revenue $24,469

TOTAL REVENUE $284,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,378

Fundraising Expenses $19,849

Program Expenses $163,881

Other Expenses $170,989

TOTAL EXPENSES $278,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,306	$340,317	-0.2%
Expenses	$278,367	$320,978	-0.1%
Net Income	$5,939	$19,339	-0.7%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM KELLNER	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD SARAVAY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS RUTH	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MCENERNEY	DIRECTOR	1.00	Director	$0	$0	$0
LYNN SALMON	TREASURER	2.00	Officer Director	$0	$0	$0
PHILIP HEIDELBERGER	DIRECTOR	1.00	Director	$0	$0	$0
ERIK ANDERSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL MADIAS JR	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL GOLDFARB	DIRECTOR	1.00	Director	$0	$0	$0
LARRY TRACHTENBERG	DIRECTOR	1.00	Director	$0	$0	$0
CARY ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
JEAN SPARACIN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER STERN	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE LYLE	DIRECTOR	1.00	Director	$0	$0	$0
GINGER BERNARDIN	DIRECTOR	1.00	Director	$0	$0	$0
RICK KAUFMAN	DIRECTOR	1.00	Director	$0	$0	$0
LOUISA GAGLIARDI	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE VAN ZYL	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
KEN NOVENSTERN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE RAPPAPORT	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE KAVIC	VICE-PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2023	$284,306	$278,367	$1,623,160	$5,939
2022	$340,317	$320,978	$1,475,605	$19,339
2022	$340,317	$319,243	$1,579,059	$21,074
2021	$256,274	$181,848	$1,671,227	$74,426
2020	$338,176	$202,627	$1,520,073	$135,549
2019	$268,805	$216,520	$1,259,177	$52,285
2018	$197,517	$196,177	$1,099,554	$1,340

SAW MILL RIVER AUDUBON SOCIETY INC