AUDUBON SOCIETY OF WESTERN PA

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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

1941

Legal Domicile

Principal Officer

JAMES BONNER

Phone

4129636100

Tax Period

2023-07-01 to 2024-06-30

AUDUBON SOCIETY OF WESTERN PA, founded in 1941, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 54% operating deficit.

Mission

THE AUDUBON SOCIETY OF WESTERN PENNSYLVANIA'S MISSION IS TO CONNECT THE PEOPLE OF SOUTHWESTERN PENNSYLVANIA TO BIRDS AND NATURE THROUGH OUR PROGRAM, PROJECTS, AND PLACES.

Program Service Accomplishments

Program 1

Expenses: $1,877,720 Revenue: $347,621

PROVISION OF ENVIRONMENTAL EDUCATION TO RESIDENTS OF SOUTHWESTERN PENNSYLVANIA AND TO PROVIDE SOCIAL, RECREATIONAL, AND EDUCATIONAL OPPORTUNITIES TO ALL PEOPLE INTERESTED IN THE ENVIRONMENT, BIRDS...

PROVISION OF ENVIRONMENTAL EDUCATION TO RESIDENTS OF SOUTHWESTERN PENNSYLVANIA AND TO PROVIDE SOCIAL, RECREATIONAL, AND EDUCATIONAL OPPORTUNITIES TO ALL PEOPLE INTERESTED IN THE ENVIRONMENT, BIRDS, AND OTHER FACETS OF NATURE.

Program 2

Expenses: $125,253 Revenue: $382,757

THE AUDUBON SOCIETY OF WESTERN PENNSYLVANIA OPERATES NATURE STORES AT MULTIPLE LOCATIONS. THE NATURE STORES MAKE AVAILABLE BIRD AND NATURE-RELATED RESOURCES AND GIFTS TO BOTH MEMBERS AND NON-MEMBERS...

Program 3

Expenses: $341,800 Revenue: $28,989

SUCCOP NATURE PARK IS AN ENVIRONMENTAL CENTER AND PARK LOCATED IN BUTLER, PA.THE PROPERTY CONTAINS TWO PONDS, WALKING TRAILS, GARDENS, AND OPEN NATURAL SPACES THAT CAN BE USED FOR A VARIETY OF...

SUCCOP NATURE PARK IS AN ENVIRONMENTAL CENTER AND PARK LOCATED IN BUTLER, PA.THE PROPERTY CONTAINS TWO PONDS, WALKING TRAILS, GARDENS, AND OPEN NATURAL SPACES THAT CAN BE USED FOR A VARIETY OF OUTDOOR ACTIVITIES. BOTH AREAS OFFER A PEACEFUL, COMFORTABLE ATMOSPHERE THAT LENDS ITSELF TO BUSINESS MEETINGS, RETREATS, CLASSES, WEDDINGS, RECEPTIONS, AND ART EXHIBITS.

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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 $679,461

Program Service Revenue $376,610

Investment Income $44,742

Other Revenue $573,550

TOTAL REVENUE $1,674,363

Expense Breakdown

Grants Paid $18,500

Salaries & Benefits $1,502,306

Fundraising Expenses $116,130

Program Expenses $2,344,773

Other Expenses $1,064,027

TOTAL EXPENSES $2,584,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,674,363	$2,681,817	-0.4%
Expenses	$2,584,833	$2,265,761	+0.1%
Net Income	$-910,470	$416,056	-3.2%

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

1244

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

$147,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA KARET	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
JAMES PASHEK	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOY DRESS	DIRECTOR	1.50	Director	$0	$0	$0
DOUG ROTH	DIRECTOR	1.50	Director	$0	$0	$0
FRED PETERSON	DIRECTOR	1.50	Director	$0	$0	$0
GRACE CLARK	DIRECTOR	1.50	Director	$0	$0	$0
NANCY MAGEE	SECRETARY	2.50	Officer Director	$0	$0	$0
ROHAN GANGULI	DIRECTOR	1.50	Director	$0	$0	$0
BURHAN GHARAIBEH	TREASURER	5.00	Officer Director	$0	$0	$0
JASON DAVIDEK	DIRECTOR	1.50	Director	$0	$0	$0
VIRGINIA LINDSAY	DIRECTOR	1.50	Director	$0	$0	$0
JOHN HILDERBRAND	DIRECTOR	1.50	Director	$0	$0	$0
SHERYLE LONG	DIRECTOR	1.50	Director	$0	$0	$0
JAMES BONNER	EXECUTIVE DIRECTOR	40.00	Officer	$127,720	$19,711	$147,431

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	$1,674,363	$2,584,833	$9,383,417	$-910,470
2023	$2,681,817	$2,265,761	$10,215,317	$416,056
2022	$1,840,052	$2,103,922	$9,609,024	$-263,870
2021	$2,440,030	$1,498,198	$10,308,794	$941,832
2020	$1,362,172	$1,601,187	$9,025,153	$-239,015
2019	$1,174,576	$1,688,576	$9,375,829	$-514,000