MISSISSIPPI HEADWATERS AUDUBON SOCIETY INC (EIN 411383883) - 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

1977

Legal Domicile

Principal Officer

PETER BUESSELER

Phone

2185863414

Tax Period

2024-01-01 to 2024-12-31

MISSISSIPPI HEADWATERS AUDUBON SOCIETY INC, founded in 1977, is a small nonprofit that reported $235K in total revenue in fiscal year 2024. Revenue surged 199% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 64% operating margin.

Mission

ENVIRONMENT EDUCATION AND PROTECTION

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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 $212,289

Program Service Revenue $19,908

Investment Income $2,679

Other Revenue $0

TOTAL REVENUE $234,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,907

Fundraising Expenses $0

Program Expenses $75,369

Other Expenses $60,305

TOTAL EXPENSES $84,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,876	$78,436	+2.0%
Expenses	$84,212	$54,519	+0.5%
Net Income	$150,664	$23,917	+5.3%

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

$2,519

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER BUESSELER	PRESIDENT	20.00	Officer Director	$0	$0	$0
ALLEN BEDFORD	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
GEORGE-ANN MAXSON	TREASURER	15.00	Officer Director	$0	$0	$0
BECKY MARTY	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY VOLTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SAM DUERKSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCIA LARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS TOWER	BOARD MEMBER	2.00	Director	$2,519	$0	$2,519
ANN GORMAN	BOARD MEMBER	2.00	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
2024	$234,876	$84,212	$224,923	$150,664

MISSISSIPPI HEADWATERS AUDUBON SOCIETY INC