EVERGREEN NATURALISTS AUDUBON SOCIETY INC (EIN 510154193) - 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

1975

Legal Domicile

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.

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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 $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

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

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
2024	$188,006	$156,222	$465,480	$31,784
2020	$269,722	$89,719	$346,724	$180,003

EVERGREEN NATURALISTS AUDUBON SOCIETY INC