Collier County Audubon Society Inc Audubon Western Everglades (EIN 237030698) - 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

1961

Legal Domicile

Principal Officer

Eileen Arsenault

Phone

2396437822

Tax Period

2024-07-01 to 2025-06-30

Collier County Audubon Society Inc Audubon Western Everglades, founded in 1961, is a small nonprofit that reported $378K in total revenue in fiscal year 2024.

Mission

The organization's mission is to promote an understanding of an interest in wildlife and the natural environment that supports it, and to further the cause of conservation of all natural resources.

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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 $348,268

Program Service Revenue $22,767

Investment Income $3

Other Revenue $6,517

TOTAL REVENUE $377,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,461

Fundraising Expenses $37,915

Program Expenses $319,113

Other Expenses $186,268

TOTAL EXPENSES $386,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,555	$372,901	+0.0%
Expenses	$386,729	$353,761	+0.1%
Net Income	$-9,174	$19,140	-1.5%

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

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
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
Meredith Budd	Director	5.00	Director	$0	$0	$0
Sharda Spahr	Vice President	5.00	Officer	$0	$0	$0
Eileen Arsenault	President	10.00	Officer	$0	$0	$0
Tessa Tilden-Smith	Secretary	10.00	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	$377,555	$386,729	$21,308	$-9,174
2024	$372,901	$353,761	$30,482	$19,140
2023	$324,609	$338,905	$11,342	$-14,296
2022	$334,346	$322,131	$25,638	$12,215
2021	$283,647	$313,283	$13,423	$-29,636
2020	$366,593	$359,043	$43,059	$7,550
2019	$373,928	$405,912	$35,509	$-31,984
2018	$313,906	$303,343	$67,493	$10,563

Collier County Audubon Society Inc Audubon Western Everglades