New Jersey Audubon Society (EIN 221539642) - 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

1910

Legal Domicile

Principal Officer

Alex Ireland

Phone

9083967380

Tax Period

2024-09-01 to 2025-08-31

New Jersey Audubon Society, founded in 1910, is a community nonprofit in the Environment sector that reported $8.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $7.3M left a modest 14% surplus.

Mission

TO INSPIRE AND EMPOWER PEOPLE TO CARE FOR NATURE THROUGHOUT NEW JERSEY AND BEYOND.

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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 $6,020,762

Program Service Revenue $1,120,208

Investment Income $1,028,844

Other Revenue $299,198

TOTAL REVENUE $8,469,012

Expense Breakdown

Grants Paid $9,300

Salaries & Benefits $3,767,725

Fundraising Expenses $1,107,924

Program Expenses $5,531,386

Other Expenses $3,502,720

TOTAL EXPENSES $7,279,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,469,012	$7,003,507	+0.2%
Expenses	$7,279,745	$8,717,628	-0.2%
Net Income	$1,189,267	$-1,714,121	-1.7%

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

104

Volunteers

1300

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

$333,134

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex W Ireland PhD	President & CEO	40.0	Officer	$147,638	$31,560	$179,198
Kimberly A Armenti	Vice President Development	40.0	Highest	$127,358	$30,749	$158,107
Mark Carmichael	SVP & CFO	40.0	Officer	$131,044	$22,892	$153,936
Richard Kauffeld	Board Chair	1.0	Officer Director	$0	$0	$0
Philip H Witt PhD ABPP	1st Vice Chair	1.0	Officer Director	$0	$0	$0
Veda Truesdale	2nd Vice Chair	1.0	Officer Director	$0	$0	$0
Michael J Van Wagner	Treasurer	1.0	Officer Director	$0	$0	$0
Kathy Horn	Secretary	1.0	Officer Director	$0	$0	$0
Joseph L Basralian	Director	1.0	Director	$0	$0	$0
Kathrin Bergin PhD	Director	1.0	Director	$0	$0	$0
Jason Bigler	Director	1.0	Director	$0	$0	$0
Alan Crawford	Director	1.0	Director	$0	$0	$0
David H Hall PhD	Director	1.0	Director	$0	$0	$0
Gordon L Keen Jr	Director	1.0	Director	$0	$0	$0
Angela Ortiz	Director	1.0	Director	$0	$0	$0
Paula Vuksic	Director	1.0	Director	$0	$0	$0
Elizabeth Wendy Wilkes	Director	1.0	Director	$0	$0	$0
Merideth S Mueller	1st Vice Chair (term 12/31/24)	1.0	Director	$0	$0	$0
Dana Pogorzelski	Treasurer (term 12/31/24)	1.0	Director	$0	$0	$0
Amy Cradic 425	Director	1.0	Director	$0	$0	$0
Jos Ramrez-Garofalo PHD 425	Director	1.0	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	$8,469,012	$7,279,745	$38,137,392	$1,189,267
2024	$7,003,507	$8,717,628	$37,214,782	$-1,714,121
2023	$6,252,018	$7,071,546	$37,569,195	$-819,528
2022	$14,043,934	$7,235,157	$38,014,579	$6,808,777
2021	$7,026,003	$6,570,492	$31,869,877	$455,511
2020	$8,127,673	$6,326,830	$30,797,506	$1,800,843
2019	$7,654,809	$6,901,381	$28,573,914	$753,428
2018	$6,645,289	$6,901,277	$28,079,230	$-255,988

New Jersey Audubon Society