NORTHERN NECK AUDUBON FOUNDATION INC (EIN 541680254) - 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

1977

Principal Officer

JAMES WAGNER

Phone

8044361051

Tax Period

2024-01-01 to 2024-12-31

NORTHERN NECK AUDUBON FOUNDATION INC, founded in 1977, is a micro nonprofit in the Environment sector that reported $30K in total revenue in fiscal year 2018. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 66% operating margin.

Mission

TO EDUCATE PEOPLE OF ALL AGES ABOUT NATURE AND TO PRESERVE WILDLIFE AND ITS HABITAT TO PASS ON TO FUTURE GENERATIONS.

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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 $0

Program Service Revenue $0

Investment Income $21,847

Other Revenue $0

TOTAL REVENUE $21,847

Expense Breakdown

Grants Paid $2,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,100

Other Expenses $2,047

TOTAL EXPENSES $4,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,847	$15,236	+0.4%
Expenses	$4,147	$1,668	+1.5%
Net Income	$17,700	$13,568	+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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C DWIGHT CLARKE	TREASURER	N/A	Officer Director	$0	$0	$0
JAMES F LIPSCOMB JR	DIRECTOR	N/A	Director	$0	$0	$0
JULIE PALM	SECRETARY	N/A	Director	$0	$0	$0
JAMES WAGNER	PRESIDENT	N/A	Officer Director	$0	$0	$0
JULIAN WATSON	DIRECTOR	N/A	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
2024	$21,847	$4,147	$715,169	$17,700
2023	$15,236	$1,668	$697,469	$13,568
2021	$30,323	$16,256	$632,640	$14,067
2020	$-15,406	$2,830	$618,573	$-18,236
2019	$7,992	$5,018	$636,809	$2,974
2018	$30,017	$10,296	$623,541	$19,721

NORTHERN NECK AUDUBON FOUNDATION INC