MICHIGAN AUDUBON SOCIETY (EIN 381686621) - 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

1905

Legal Domicile

Principal Officer

KATHLEEN MENNILLO

Phone

5175807364

Tax Period

2025-01-01 to 2025-12-31

MICHIGAN AUDUBON SOCIETY, founded in 1905, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2025. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 3% surplus.

Mission

CONNECT BIRDS AND PEOPLE FOR THE BENEFIT OF BOTH THROUGH CONSERVATION, EDUCATION, AND RESEARCH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $886,286

Program Service Revenue $47,817

Investment Income $227,943

Other Revenue $9,017

TOTAL REVENUE $1,171,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $651,527

Fundraising Expenses $103,012

Program Expenses $689,945

Other Expenses $482,201

TOTAL EXPENSES $1,133,728

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,171,063	$1,768,355	-0.3%
Expenses	$1,133,728	$1,027,404	+0.1%
Net Income	$37,335	$740,951	-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

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

$161,413

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATASHA KOSS MS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
SAMUEL BURCKHARDT	SECRETARY	0.50	Officer Director	$0	$0	$0
BILL VOLZ JD MBA MA	TREASURER	0.50	Officer Director	$0	$0	$0
DAVID FLASPOHLER PHD	BOARD MEMBER	0.50	Director	$0	$0	$0
MEGHAN HEFT MS	BOARD MEMBER	0.50	Director	$0	$0	$0
LYNN MILLER MS	BOARD MEMBER	0.50	Director	$0	$0	$0
LINNEA ROWSE MS	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHLEEN MENNILLO	EXECUTIVE DIRECTOR	40.00	Director	$156,616	$4,797	$161,413
RAY STOCKING	BOARD MEMBER	0.50	Director	$0	$0	$0
HEIDI GRETHER MS	CHAIR	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
2025	$1,171,063	$1,133,728	$7,049,028	$37,335
2024	$1,768,355	$1,027,404	$6,780,191	$740,951
2023	$594,285	$740,767	$5,895,939	$-146,482
2022	$653,456	$663,043	$5,023,622	$-9,587
2021	$813,858	$629,128	$5,761,374	$184,730
2020	$494,177	$627,397	$5,342,780	$-133,220
2019	$531,258	$725,712	$5,150,684	$-194,454
2018	$786,607	$685,387	$4,910,344	$101,220

MICHIGAN AUDUBON SOCIETY