FRIENDS OF AUDUBON INC (EIN 311125516) - 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

Legal Domicile

Principal Officer

DONALD WATHEN

Phone

2708311544

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF AUDUBON INC is a small nonprofit in the Environment sector that reported $144K in total revenue in fiscal year 2024. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 80% operating margin.

Mission

EDUCATIONAL

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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 $99,798

Program Service Revenue $4,890

Investment Income $39,418

Other Revenue $0

TOTAL REVENUE $144,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7

Program Expenses $8,802

Other Expenses $28,541

TOTAL EXPENSES $28,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,106	$57,464	+1.5%
Expenses	$28,541	$111,690	-0.7%
Net Income	$115,565	$-54,226	-3.1%

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
TERRY ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT KEACH	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
PAM MORAN	VICE PRESIDE	5.00	Officer	$0	$0	$0
GLENN RIDLEY	SECRETARY	5.00	Officer	$0	$0	$0
DONALD WATHEN	TREASURER	5.00	Officer	$0	$0	$0
KURT WILSON	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
2024	$144,106	$28,541	$705,790	$115,565
2023	$57,464	$111,690	$559,546	$-54,226
2022	$75,465	$79,387	$553,272	$-3,922
2021	$227,396	$30,799	$675,606	$196,597
2020	$205,739	$37,802	$461,634	$167,937

FRIENDS OF AUDUBON INC