GREEN-ROCK AUDUBON SOCIETY INC (EIN 391724790) - 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

1991

Legal Domicile

Phone

6088822795

Tax Period

2024-09-01 to 2025-08-31

GREEN-ROCK AUDUBON SOCIETY INC, founded in 1991, is a micro nonprofit in the Environment sector that reported $72K in total revenue in fiscal year 2024. Expenses of $62K left a modest 15% surplus.

Mission

PRESERVATION OF THE HABITAT FOR FISH, BIRDS, AND OTHER WILDLIFE

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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 $39,064

Program Service Revenue $25,843

Investment Income $7,579

Other Revenue $0

TOTAL REVENUE $72,486

Expense Breakdown

Grants Paid $7,652

Salaries & Benefits $0

Fundraising Expenses $599

Program Expenses $58,717

Other Expenses $54,046

TOTAL EXPENSES $61,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,486	$70,092	+0.0%
Expenses	$61,698	$48,256	+0.3%
Net Income	$10,788	$21,836	-0.5%

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

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
FRED FAESSLER	LAND MGR	1.00	Director	$0	$0	$0
STEVE REISCHEL	MEMBER CHAIR	1.00	Director	$0	$0	$0
CASSANDRA POPE	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA SHORT	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN JOHNSON	ADVOCACY	1.00	Director	$0	$0	$0
NEIL DEUPREE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSH ERDMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY WHITEHEAD	TREASURER	1.00	Officer Director	$0	$0	$0
DEL ENDS	DIRECTOR	1.00	Director	$0	$0	$0
LINN DUESTERBECK	DIRECTOR	1.00	Director	$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	$72,486	$61,698	$1,083,341	$10,788
2024	$69,474	$49,030	$1,072,553	$20,444
2023	$62,422	$38,215	$1,050,717	$24,207
2022	$112,316	$38,542	$1,442,607	$73,774
2021	$64,941	$57,033	$1,368,833	$7,908
2020	$149,911	$65,228	$1,429,288	$84,683
2019	$81,483	$30,931	$1,337,803	$50,552
2018	$515,925	$46,512	$1,285,946	$469,413

GREEN-ROCK AUDUBON SOCIETY INC