BEDFORD AUDUBON SOCIETY INC (EIN 136220779) - 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

1913

Legal Domicile

Principal Officer

JOHN HANNAN

Phone

9142321999

Tax Period

2024-07-01 to 2025-06-30

BEDFORD AUDUBON SOCIETY INC, founded in 1913, is a small nonprofit in the Environment sector that reported $432K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 37% operating margin.

Mission

TO PROMOTE CONSERVATION AND PROTECTION OF BIRDS AND WILDLIFE HABITATS IN THE NORTHERN WESTCHESTER COUNTY AND EASTERN PUTNAM COUNTY REGIONS OF NEW YORK THROUGH BIRDWATCHING, EDUCATION, NATURE STUDY 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 $220,556

Program Service Revenue $9,004

Investment Income $152,082

Other Revenue $50,612

TOTAL REVENUE $432,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,151

Fundraising Expenses $29,801

Program Expenses $201,768

Other Expenses $123,060

TOTAL EXPENSES $273,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$432,254	$241,999	+0.8%
Expenses	$273,211	$336,966	-0.2%
Net Income	$159,043	$-94,967	-2.7%

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
JOHN HANNAN	PRESIDENT	30.00	Officer Director	$0	$0	$0
MELANIE BROCKLEHURST	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
CEASAR BRYAN	TREASURER	5.00	Officer Director	$0	$0	$0
LINDA BURKE	SECRETARY	5.00	Officer Director	$0	$0	$0
SUZANNE KLEIN	BOARD MEMBER	5.00	Director	$0	$0	$0
IAN MACLEAN	BOARD MEMBER	5.00	Director	$0	$0	$0
PHIL SETTEMBRINO	BOARD MEMBER	5.00	Director	$0	$0	$0
STEPHEN RICKER	BOARD MEMBER	10.00	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
2025	$432,254	$273,211	$3,755,789	$159,043
2024	$241,999	$336,966	$3,549,950	$-94,967
2023	$304,910	$316,690	$3,470,765	$-11,780
2022	$238,983	$262,737	$3,388,974	$-23,754
2021	$291,571	$271,428	$3,795,960	$20,143
2020	$156,450	$260,105	$3,365,203	$-103,655
2019	$180,628	$264,667	$3,413,756	$-84,039

BEDFORD AUDUBON SOCIETY INC