Orange County Audubon Society Inc (EIN 237293099) - 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

1974

Legal Domicile

Principal Officer

James Van Gelder

Phone

8453600508

Tax Period

2024-01-01 to 2024-12-31

Orange County Audubon Society Inc, founded in 1974, is a micro nonprofit in the Environment sector that reported $45K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 21% operating margin.

Mission

CONSERVATION OF BIRDS AND WILDLIFE. THE PURPOSE AND OBJECTIVES OF THIS SOCIETY ARE TO ENGAGE IN ANY SUCH EDUCATIONAL, SCIENTIFIC, INVESTIGATIVE, LITERARY, HISTORICAL, PHILANTHROPIC AND CHARITABLE PURSUITS AS MAY BE PART OF THE STATED PURPOSES OF THE NATIONAL AUDUBON SOCIETY, OF WHICH THIS SOCIETY FUNCTIONS AS A CHAPTER.

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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 $6,982

Program Service Revenue $0

Investment Income $37,947

Other Revenue $0

TOTAL REVENUE $44,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,718

Fundraising Expenses $0

Program Expenses $12,421

Other Expenses $14,835

TOTAL EXPENSES $35,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,929	$30,945	+0.5%
Expenses	$35,553	$31,060	+0.1%
Net Income	$9,376	$-115	-82.5%

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

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
Walter Jahn	Director	1.00	Director	$0	$0	$0
Diana Tuttle	Director	2.00	Director	$0	$0	$0
Ben Schneeberg	Vice President	4.00	Officer	$0	$0	$0
Edwin Wiley	Treasurer	1.00	Officer	$0	$0	$0
Jody Susler	Corresp. Sec'y	5.00	Officer	$0	$0	$0
James Van Gelder	President	3.00	Officer	$0	$0	$0
Alicia Tolen	Secretary	1.00	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
2024	$44,929	$35,553	$565,883	$9,376
2023	$30,945	$31,060	$556,677	$-115
2022	$33,639	$23,174	$556,725	$10,465
2021	$46,998	$30,916	$546,212	$16,082
2020	$25,442	$29,896	$530,200	$-4,454
2019	$22,612	$26,677	$534,652	$-4,065
2018	$27,230	$55,959	$534,798	$-28,729

Orange County Audubon Society Inc