EVERGREEN NATURALISTS AUDUBON SOCIETY INC

EIN: 510154193 501(c)(3)

EVERGREEN, CO

Total Revenue
$188,006
Total Expenses
$156,222
Total Assets
$465,480
Net Assets
$465,480
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CO
Phone
3033300489
Tax Period
2024-01-01 to 2024-12-31

EVERGREEN NATURALISTS AUDUBON SOCIETY INC, founded in 1975, is a small nonprofit that reported $188K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 17% operating margin.

Mission

The purpose of the Evergreen Nature Center is to foster contagious enthusiam and life-long respect for the natural world by providing fun and inspiring education experiences To conserve wildlife and natural ecosystems and educate our community.

Program Service Accomplishments

Program 1
Expenses: $139,386 Revenue: $200,445

The Evergreen Nature Center is our largest educational vehicle operating primarily from May to October on Evergreen Lake. Visitation total in 2024 was 1875 - Adults 1274 - Children 601.

Program 2
Expenses: $2,814 Revenue: $21,777

Providing fun and inspiring nature education programs for children is a main focus for Evergreen Audubon. There were 157 programs in 2024 Adults 4208 and children 2622

Program 3
Expenses: $0 Revenue: $0

Evergreen Audubon provides nature educatiomn for adults as well including bird and native plant walks, monthly history programs, science projects, nesting boxes, Christmas bird counts and Newcomer...

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Evergreen Audubon provides nature educatiomn for adults as well including bird and native plant walks, monthly history programs, science projects, nesting boxes, Christmas bird counts and Newcomer hikes

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $107,678
Program Service Revenue $21,777
Investment Income $12,482
Other Revenue $46,069
TOTAL REVENUE $188,006

Expense Breakdown

Grants Paid $0
Salaries & Benefits $104,598
Fundraising Expenses $3,018
Program Expenses $142,200
Other Expenses $51,624
TOTAL EXPENSES $156,222

Year-over-Year Comparison

2024 2023 Change
Revenue $188,006 $134,436 +0.4%
Expenses $156,222 $109,866 +0.4%
Net Income $31,784 $24,570 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
N/A
Employees
3
Volunteers
152

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
4
$0
Total Directors
0
$0
Key Employees
8
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA LEASIA PRESIDENT 8.00
Officer
$0 $0 $0
KATHY MADISON VICE PRESIDENT 4.00
Officer
$0 $0 $0
ANN DODSON SECRETARY 4.00
Officer
$0 $0 $0
CHRISTOPHER MARR TREASURER 8.00
Officer
$0 $0 $0
HOLLY MARR SOCIAL EVENTS 3.00
Key Emp
$0 $0 $0
LISA WALD COMMUNICATIONS 4.00
Key Emp
$0 $0 $0
JOANN HACKOS CONSERVATION 4.00
Key Emp
$0 $0 $0
ED FURLONG CHAPTER MEETINGS 2.00
Key Emp
$0 $0 $0
MARGO CONSTABLE AT LARGE 2.00
Key Emp
$0 $0 $0
LINDA ENGELART AT LARGE 2.00
Key Emp
$0 $0 $0
CAROL BURDICK AT LARGE 2.00
Key Emp
$0 $0 $0
TOM RYON AT LARGE 2.00
Key Emp
$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 $188,006 $156,222 $465,480 $31,784
2020 $269,722 $89,719 $346,724 $180,003
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