WACHISKA AUDUBON SOCIETY INC (EIN 510229888) - 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

1986

Legal Domicile

Principal Officer

THERESA PELLA

Phone

4024864846

Tax Period

2024-01-01 to 2024-12-31

WACHISKA AUDUBON SOCIETY INC, founded in 1986, is a small nonprofit in the Environment sector that reported $421K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $174K, a strong 41% operating margin.

Mission

THE MISSION OF WACHISKA AUDUBON SOCIETY IS TO PRESERVE & RESTORE NATIVE GRASSLANDS AND OTHER NATURAL ECOSYSTEMS, PROMOTE BIRDING, SUPPORT NATURAL WILDLIFE, PROVIDE EDUCATIONAL OPPORTUNITIES & ADVOCATE ON BEHALF OF OUR NATURAL ENVIRONMENT AND SUSTAINABILITY IN SE NEBRASKA.

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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 $343,060

Program Service Revenue $0

Investment Income $5,199

Other Revenue $72,952

TOTAL REVENUE $421,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,902

Fundraising Expenses $8,410

Program Expenses $172,159

Other Expenses $153,130

TOTAL EXPENSES $247,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,211	$271,627	+0.6%
Expenses	$247,032	$256,571	0.0%
Net Income	$174,179	$15,056	+10.6%

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

N/A

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

$70,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BROHMAN	EXECUTIVE DI	1.00	Officer	$70,404	$0	$70,404
DAKOTA ALTMAN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL BODEEN	TREASURER	2.00	Officer Director	$0	$0	$0
ANN BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
DOUG CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA FAAS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ETHAN FREESE	DIRECTOR	1.00	Director	$0	$0	$0
TIM KNOTT	DIRECTOR	1.00	Director	$0	$0	$0
STU LUTTICH	DIRECTOR	1.00	Director	$0	$0	$0
TOM LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
MERCY MANZANARES	DIRECTOR	1.00	Director	$0	$0	$0
KRIS POWERS	DIRECTOR	1.00	Director	$0	$0	$0
ROSS SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
APRIL STEVENSON	SECRETARY	2.00	Officer Director	$0	$0	$0
THERESA PELLA	PRESIDENT	6.00	Officer	$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	$421,211	$247,032	$2,270,174	$174,179
2023	$271,627	$244,990	$2,038,222	$26,637
2022	$250,445	$202,155	$1,867,882	$48,290
2021	$229,291	$113,804	$2,002,296	$115,487
2020	$140,932	$113,875	$1,737,383	$27,057
2019	$196,718	$90,899	$1,582,118	$105,819
2018	$146,777	$88,115	$1,324,527	$58,662

WACHISKA AUDUBON SOCIETY INC