THE AUDUBON SOCIETY OF NEW YORK STATE INC

EIN: 141698061 501(c)(3) Environment

TROY, NY

Total Revenue
$1,140,816
Total Expenses
$1,126,607
Total Assets
$3,018,832
Net Assets
$2,221,456
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
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

TO CONDUCT ENVIRONMENTAL EDUCATION AND TECHNICAL ASSISTANCE PROGRAMS, RESEARCH TO PROTECT AND PRESERVE WILDLIFE HABITAT AND WATER RESOURCES, AND PROMOTES SUSTAINABLE RESOURCE MANAGEMENT AND DEVELOPMENT.

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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 $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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Governance

Voting Members
10
Independent Members
10
Employees
11
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
5
$137,374
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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