Milwaukee Audubon Society Inc

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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

Jan Marsh

Phone

4147080002

Tax Period

2024-07-01 to 2025-06-30

Milwaukee Audubon Society Inc, founded in 1974, is a small nonprofit in the Environment sector that reported $236K in total revenue in fiscal year 2024. Revenue surged 979% from the prior year, signaling strong growth momentum. The organization ran a surplus of $225K, a strong 95% operating margin.

Mission

Protect and restore Wisconsin's natural heritage and ecology through active leadership, education and stewardship

Program Service Accomplishments

Program 1

Expenses: $10,399

Protect, preserve and manage high quality natural area lands for birds and wildlife habitat, cultural resources and Wisconsins natural heritage and ecology. Conduct Land Management and restoration...

Protect, preserve and manage high quality natural area lands for birds and wildlife habitat, cultural resources and Wisconsins natural heritage and ecology. Conduct Land Management and restoration activities with board, members, partner organizations and volunteers

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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 $212,264

Program Service Revenue $0

Investment Income $24,228

Other Revenue $0

TOTAL REVENUE $236,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,399

Other Expenses $11,356

TOTAL EXPENSES $11,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,492	$21,912	+9.8%
Expenses	$11,356	$54,246	-0.8%
Net Income	$225,136	$-32,334	-8.0%

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

100

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
JIM UHRINAK	member	5.00	Director	$0	$0	$0
PETER THORNQUIST	Member	1.00	Director	$0	$0	$0
RANDY POWERS	Member	1.00	Director	$0	$0	$0
TOM HAYSSEN	Member	1.00	Director	$0	$0	$0
DENNIS MILLER	Member	1.00	Director	$0	$0	$0
MADDY REICK	Member	1.00	Director	$0	$0	$0
JIM PRICE	Member	1.00	Director	$0	$0	$0
TERRI YOHO	Member	1.00	Director	$0	$0	$0
MAGGIE SZPOT	Member	1.00	Director	$0	$0	$0
STEVEN WESTPHAL	Member	1.00	Director	$0	$0	$0
ELIZABETH TUMA	Member	1.00	Director	$0	$0	$0
ERIC NORDBERG	Member	1.00	Director	$0	$0	$0
GAIL FUNMAKER	Member	1.00	Director	$0	$0	$0
MATT SMITH	Member	1.00	Director	$0	$0	$0
JAN MARSH	President	10.00	Officer	$0	$0	$0
MICHAEL SATTELL	Treasurer	5.00	Officer	$0	$0	$0
DELENE HANSON	Secretary	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
2025	$236,492	$11,356	$1,552,830	$225,136
2024	$21,912	$54,246	$1,328,194	$-32,334
2023	$21,924	$41,894	$1,360,028	$-19,970
2022	$67,035	$23,228	$1,379,998	$43,807
2021	$58,109	$43,124	$1,336,195	$14,985
2020	$22,766	$74,621	$1,321,210	$-51,855
2019	$48,196	$73,135	$1,373,065	$-24,939
2018	$71,018	$41,629	$1,398,004	$29,389