AUDUBON OF KANSAS 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

1975

Legal Domicile

Principal Officer

GARY HADEN

Phone

7855374385

Tax Period

2023-01-01 to 2023-12-31

AUDUBON OF KANSAS INC, founded in 1975, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 191% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 81% operating margin.

Mission

TO PROMOTE THE ENJOYMENT, UNDERSTANDING, PROTECTION, AND RESTORATION OF NATURAL ECOSYSTEMS; AND TO ESTABLISH A CULTURE OF CONSERVATION AND AN ENVIRONMENTAL ETHIC.

Program Service Accomplishments

Program 1

Expenses: $321,920 Revenue: $106,781

TO PROMOTE APPRECIATION AND STEWARDSHIP OF KANSAS' NATURAL ECOSYSTEMS, WITH SPECIAL EMPHASIS ON CONSERVATION OF PRAIRIES, BIRDS, OTHER WILDLIFE AND THEIR HABITAT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,091,460

Program Service Revenue $106,781

Investment Income $81,340

Other Revenue $0

TOTAL REVENUE $2,279,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,426

Fundraising Expenses $59,075

Program Expenses $321,920

Other Expenses $296,669

TOTAL EXPENSES $443,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,279,581	$783,904	+1.9%
Expenses	$443,095	$384,321	+0.2%
Net Income	$1,836,486	$399,583	+3.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA AVARA	TRUSTEE	1.00	Director	$0	$0	$0
JIM BRESNAHAN	CHAPTER REP	1.00	Director	$0	$0	$0
REX BUCHANAN	TRUSTEE	1.00	Director	$0	$0	$0
RANDY CARMAN	CHAPTER REP	1.00	Director	$0	$0	$0
ELIZABETH DODD	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL DONNELLY	TRUSTEE	1.00	Director	$0	$0	$0
HEIDI EATON	CHAPTER REP	1.00	Director	$0	$0	$0
TOM EWERT	TREASURER	1.00	Officer Director	$0	$0	$0
ROYCE GUHR	CHAPTER REP	1.00	Director	$0	$0	$0
GARY HADEN	CHAIR	1.00	Officer Director	$0	$0	$0
DELILIAH HAMILTON	TRUSTEE	1.00	Director	$0	$0	$0
NEVA HEIKES	CHAPTER REP	1.00	Director	$0	$0	$0
DAN HOUSHOLDER	CHAPTER REP	1.00	Director	$0	$0	$0
CINDY JEFFREY	CHAPTER REP	1.00	Director	$0	$0	$0
LUCIA JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE KENNEDY	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE LEROUX	TRUSTEE	1.00	Director	$0	$0	$0
CATHY LUCAS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN MALLERY	TRUSTEE	1.00	Director	$0	$0	$0
SIL PEMBLETON	CHAPTER REP	1.00	Director	$0	$0	$0
GALEN PITTMAN	TRUSTEE	1.00	Director	$0	$0	$0
ALEXIS POWELL	TRUSTEE	1.00	Director	$0	$0	$0
MARY POWELL	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SCHUKMAN	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD SEATON	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ANN TANNER	CHAPTER REP	1.00	Director	$0	$0	$0
MICHELLE WORRALL TILTON	TRUSTEE	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,279,581	$443,095	$6,137,866	$1,836,486
2022	$783,904	$384,321	$4,081,306	$399,583
2021	$491,986	$366,553	$3,938,373	$125,433
2020	$332,682	$276,142	$3,742,058	$56,540
2019	$360,903	$308,200	$3,598,939	$52,703
2018	$593,420	$278,527	$3,435,871	$314,893