Alabama Audubon

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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

1974

Legal Domicile

Principal Officer

Maggie Amsler

Phone

2057193678

Tax Period

2023-07-01 to 2024-06-30

Alabama Audubon, founded in 1974, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $941K left a modest 14% surplus.

Mission

Alabama Audubon's mission is to promote conservation and a greater knowledge of birds, their habitats, and the natural world.

Program Service Accomplishments

Program 1

Expenses: $385,296 Revenue: $0

Coastal conservation work: The Alabama Coastal Bird Stewardship Program provides critical monitoring and stewardship for coastal birds on the beaches of Baldwin and Mobile Counties.

Program 2

Expenses: $35,114 Revenue: $68,186

Science and conservation - Science and conservation projects implemented by staff, partners, and volunteers, including coastal bird-banding research, Alabama SwiftWatch, the Audubon-Datnow Forest...

Science and conservation - Science and conservation projects implemented by staff, partners, and volunteers, including coastal bird-banding research, Alabama SwiftWatch, the Audubon-Datnow Forest Preserve Project, and support for graduate research into topics of conservation concern in Alabama.Project Safe Flight - Monitoring of bird window strikes and installation of bird friendly window treatments.

Program 3

Expenses: $159,457 Revenue: $10,271

Outreach - Adult courses, field trips, public talks, and other programs.

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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 $959,885

Program Service Revenue $87,403

Investment Income $37,826

Other Revenue $5,991

TOTAL REVENUE $1,091,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $649,762

Fundraising Expenses $4,725

Program Expenses $664,912

Other Expenses $291,240

TOTAL EXPENSES $941,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,091,105	$1,057,290	+0.0%
Expenses	$941,002	$878,216	+0.1%
Net Income	$150,103	$179,074	-0.2%

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
Linda Neighbors	Director at Large	1.00	Director	$0	$0	$0
Annette Kinderman	Director at Large	1.00	Director	$0	$0	$0
Rashidah Farid	Director at Large	1.00	Director	$0	$0	$0
Jacqueline Gray Miller	Director at Large	1.00	Director	$0	$0	$0
Joe Watts	Director at Large	1.00	Director	$0	$0	$0
Cliff Martin	Director at Large	1.00	Director	$0	$0	$0
Stephanie Nixon	Director at Large	1.00	Director	$0	$0	$0
Michelle Wooten	Director at Large	1.00	Director	$0	$0	$0
Barry Fleming	VP - Conservation	1.00	Officer Director	$0	$0	$0
Jonah Cohen	VP - Education & programs	1.00	Officer Director	$0	$0	$0
Matt Hunter	VP - Field Trips	1.00	Officer Director	$0	$0	$0
Heather McCalley	VP - Development & membership	1.00	Officer Director	$0	$0	$0
Greg Harber	Secretary	1.00	Officer Director	$0	$0	$0
Lori Oswald	Treasurer	1.00	Officer Director	$0	$0	$0
Lois Woodward	President-elect	1.00	Officer Director	$0	$0	$0
Maggie Amsler	President	1.00	Officer 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	$1,091,105	$941,002	$1,105,616	$150,103
2023	$1,057,290	$878,216	$941,481	$179,074
2022	$806,224	$848,582	$759,004	$-42,358
2021	$887,029	$778,135	$807,935	$108,894
2020	$935,027	$846,679	$778,783	$88,348