Northern Virginia Bird Alliance Inc (EIN 510246325) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Phone

7034386008

Tax Period

2024-07-01 to 2025-06-30

THE AUDUBON SOCIETY OF NORTHERN VIRGINIA INC, founded in 1984, is a small nonprofit in the Environment sector that reported $263K in total revenue in fiscal year 2020. Revenue surged 153% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 54% operating margin.

Mission

To engage all Northern Virginia communities in enjoying, conserving and restoring nature for the benefit of birds, other wildlife, and people. This is advanced through educational programs, citizen science, conservation initiatives and advocacy initiatives.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $158,036

Program Service Revenue $22,455

Investment Income $26,827

Other Revenue $0

TOTAL REVENUE $207,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,299

Fundraising Expenses $9,922

Program Expenses $226,606

Other Expenses $136,396

TOTAL EXPENSES $300,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,318	$399,796	-0.5%
Expenses	$300,695	$181,937	+0.7%
Net Income	$-93,377	$217,859	-1.4%

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

480

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
Libby Lyons	President	15.00	Officer Director	$0	$0	$0
Aurora Borghi	Director	2.00	Director	$0	$0	$0
Ron Grimes	Treasurer	15.00	Officer Director	$0	$0	$0
Edie Juno	Secretary	10.00	Officer Director	$0	$0	$0
Danielle Brigida	Director	2.00	Director	$0	$0	$0
Judy Gallagher	Director	2.00	Director	$0	$0	$0
David Hopkins	Director	2.00	Director	$0	$0	$0
Joan Haffey	Director	2.00	Director	$0	$0	$0
Herlitz Davis	Director	2.00	Director	$0	$0	$0
Betsy Martin	Director	2.00	Director	$0	$0	$0
Josefina Doumbia	Director	2.00	Director	$0	$0	$0
Andreana Lin	Director	2.00	Director	$0	$0	$0
Carolina Sanabria	Director	2.00	Director	$0	$0	$0
Andreas Seiter	Vice President	10.00	Officer Director	$0	$0	$0
Gary Shinners	Director	2.00	Director	$0	$0	$0
Tom Wood	Director	2.00	Director	$0	$0	$0
Ajani Simmons	Director	2.00	Director	$0	$0	$0
Stacy Yike	Director	2.00	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	$207,318	$300,695	$560,793	$-93,377
2024	$399,796	$181,937	$631,361	$217,859
2021	$263,462	$120,266	$451,415	$143,196
2021	$263,462	$120,266	$433,730	$143,196

Northern Virginia Bird Alliance Inc