Collier County Audubon Foundation … - 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

2003

Legal Domicile

Phone

2396437822

Tax Period

2023-07-01 to 2024-06-30

Collier County Audubon Foundation Inc, founded in 2003, is a micro nonprofit in the Environment sector that reported $73K in total revenue in fiscal year 2023. Expenses of $155K exceeded revenue, resulting in a 111% operating deficit.

Mission

The organization's mission is to support the operations of the Collier County Audubon Society.

Program Service Accomplishments

Program 1

Expenses: $154,536 Revenue: $73,128

The organization properly managed its investments which resulted in investment income to be used in support of the Collier County Audubon Society, Inc.

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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 $0

Program Service Revenue $0

Investment Income $73,128

Other Revenue $0

TOTAL REVENUE $73,128

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,536

Other Expenses $4,536

TOTAL EXPENSES $154,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$73,128	$-12,629	-6.8%
Expenses	$154,536	$174,657	-0.1%
Net Income	$-81,408	$-187,286	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Rechtin	Director	5.00	Director	$0	$0	$0
Tessa Tilden-Smith	Director	10.00	Director	$0	$0	$0
Alan Keller	Director	10.00	Director	$0	$0	$0
Andrew Tyler	Director	5.00	Director	$0	$0	$0
Jim Henderson	Director	1.00	Director	$0	$0	$0
Eileen Arsenault	President	10.00	Officer	$0	$0	$0
Sharda Spahr	Vice President	5.00	Officer	$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	$73,128	$154,536	$861,575	$-81,408
2023	$-12,629	$174,657	$840,040	$-187,286
2022	$11,193	$80,590	$933,720	$-69,397
2021	$1,095,670	$75,946	$1,072,485	$1,019,724
2020	$1,990	$100,000	$21,279	$-98,010
2019	$4,332	$3,536	$120,123	$796
2018	$420	$20,000	$113,308	$-19,580

Collier County Audubon Foundation Inc