THE AUDUBON SOCIETY OF NEW YORK ST… - 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

1988

Legal Domicile

Principal Officer

CHRISTINE KANE

Phone

5187679051

Tax Period

2023-07-01 to 2024-06-30

THE AUDUBON SOCIETY OF NEW YORK STATE INC, founded in 1988, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE AUDUBON SOCIETY OF NEW YORK STATE, INC. CONDUCTS ENVIRONMENTAL EDUCATION AND TECHNICAL ASSISTANCE PROGRAMS, CONDUCTS RESEARCH TO PROTECT AND PRESERVE WILDLIFE HABITAT AND WATER RESOURCES, AND PROMOTES SUSTAINABLE RESOURCE MANAGEMENT AND DEVELOPMENT. IT IS ALSO WORKING WITH GOVERNMENT AGENCIES, TOWNS, PLANNERS, DEVELOPERS, AND OTHER CONSERVATION ORGANIZATIONS ON NATIONAL DEMONSTRATION PROJECTS TO SHOWCASE ENVIRONMENTAL MASTER PLANNING AND SUSTAINABLE COMMUNITY PLANNING AND DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $869,607

Environmental Eduction Services - includes Cooperative Sanctuary System, Signature Program, Audubon Green Lodging Program, Green Hospitality Program and Sustainable Communities Program and...

Environmental Eduction Services - includes Cooperative Sanctuary System, Signature Program, Audubon Green Lodging Program, Green Hospitality Program and Sustainable Communities Program and Conservation Initiatives including BioBlitz and Monarchs in the Rough

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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 $898,872

Program Service Revenue $137,605

Investment Income $91,318

Other Revenue $13,021

TOTAL REVENUE $1,140,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $681,908

Fundraising Expenses $0

Program Expenses $869,607

Other Expenses $444,699

TOTAL EXPENSES $1,126,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,140,816	$1,009,479	+0.1%
Expenses	$1,126,607	$980,167	+0.1%
Net Income	$14,209	$29,312	-0.5%

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

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

$137,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE KANE	CEO	40.00	Officer	$137,374	$0	$137,374
HENRY DELOZIER	President	2.00	Officer Director	$0	$0	$0
RICH KATZ	Vice President	2.00	Officer Director	$0	$0	$0
MARVIN MORIARTY	Secretary	2.00	Officer Director	$0	$0	$0
JIM PAVONETTI	Director	2.00	Director	$0	$0	$0
JENNIFER GRANT	Director	2.00	Director	$0	$0	$0
JAMES SINGERLING	Director	2.00	Director	$0	$0	$0
RANDY WINEGARD	Director	2.00	Director	$0	$0	$0
JAKE RIEKSTINS	Director	2.00	Director	$0	$0	$0
BRYAN STROMME	Director	2.00	Director	$0	$0	$0
HENRY WALLMEYER	Treasurer	2.00	Officer Director	$0	$0	$0
FREDRIK REALBUTO	CHIEF OPERATING OFFICER	40.00		$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	No data	No data	No data	No data
2024	$1,140,816	$1,126,607	$3,018,832	$14,209
2023	$1,009,479	$980,167	$2,912,529	$29,312
2022	$1,157,136	$927,707	$2,839,567	$229,429
2021	$865,433	$841,367	$2,964,160	$24,066
2020	$1,006,906	$912,004	$2,683,706	$94,902
2019	$948,743	$947,036	$2,527,998	$1,707

THE AUDUBON SOCIETY OF NEW YORK STATE INC