SALEM AUDUBON SOCIETY (EIN 237098433) - 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

1970

Legal Domicile

Phone

5035887340

Tax Period

2024-10-01 to 2025-09-30

SALEM AUDUBON SOCIETY, founded in 1970, is a small nonprofit in the Environment sector that reported $154K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $180K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROMOTE THE APPRECIATION OF NATURE AND RESPECT FOR NATURAL PLACES, FOCUSING ON BIRDS AND OTHER WILDLIFE, AND FOSTERING ENVIRONMENTAL RESPONSIBILITY WITH PROGRAMS CONNECTING PEOPLE WITH NATURE.

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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 $97,985

Program Service Revenue $7,452

Investment Income $48,247

Other Revenue $0

TOTAL REVENUE $153,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,133

Fundraising Expenses $0

Program Expenses $180,040

Other Expenses $156,907

TOTAL EXPENSES $180,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,684	$182,466	-0.2%
Expenses	$180,040	$510,790	-0.6%
Net Income	$-26,356	$-328,324	-0.9%

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

$21,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE BUSWELL	ADMINISTRATOR	20.00	Key Emp	$21,600	$0	$21,600
MARY RITTER	DIRECTOR	4.00	Director	$0	$0	$0
JENNY AMMON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WILLIAMS	DIRECTOR	15.00	Director	$0	$0	$0
RICH SWARTZENDRUBER	DIRECTOR	2.00	Director	$0	$0	$0
DOMINIQUE VALENTI	DIRECTOR	4.00	Director	$0	$0	$0
KATIE NORTH	DIRECTOR	2.00	Director	$0	$0	$0
TIM JOHNSON	TREASURER	20.00	Officer	$0	$0	$0
CAROLYN HOMAN	SECRETARY	10.00	Officer	$0	$0	$0
MICHAEL BABBITT	PRESIDENT	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	$153,684	$180,040	$877,671	$-26,356
2024	$182,466	$510,790	$904,027	$-328,324
2023	$172,971	$104,494	$1,232,351	$68,477
2022	$119,975	$243,182	$1,163,874	$-123,207
2021	$306,914	$47,165	$1,287,081	$259,749
2020	$51,360	$805,964	$1,027,332	$-754,604
2019	$132,645	$55,549	$1,781,936	$77,096
2018	$106,865	$47,701	$1,704,840	$59,164

SALEM AUDUBON SOCIETY