AGASSIZ AUDUBON SOCIETY INC (EIN 411434405) - 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

1983

Legal Domicile

Principal Officer

SHEILA HOERNER

Phone

2187455663

Tax Period

2024-01-01 to 2024-12-31

AGASSIZ AUDUBON SOCIETY INC, founded in 1983, is a small nonprofit in the Environment sector that reported $115K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $98K left a modest 15% surplus.

Mission

THE PRIMARY PURPOSE OF AGASSIZ AUDUBON SOCIETY IS CONSERVATION AND EDUCATION OF THE GENERAL PUBLIC

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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 $72,549

Program Service Revenue $30,676

Investment Income $11,385

Other Revenue $0

TOTAL REVENUE $114,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,767

Other Expenses $97,795

TOTAL EXPENSES $97,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,610	$69,850	+0.6%
Expenses	$97,795	$71,167	+0.4%
Net Income	$16,815	$-1,317	-13.8%

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

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

$1,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA HOERNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JODI KAISER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN HESS	DIRECTOR	1.00	Director	$1,125	$0	$1,125
CURTIS KAISER	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE DVORAK	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
2024	$114,610	$97,795	$794,803	$16,815
2023	$69,850	$71,167	$827,988	$-1,317
2022	$717,868	$53,411	$816,069	$664,457

AGASSIZ AUDUBON SOCIETY INC