Audubon Nature Institute Foundation (EIN 581958248) - 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

1991

Legal Domicile

Principal Officer

L Ronald Forman

Phone

5048612537

Tax Period

2023-01-01 to 2023-12-31

Audubon Nature Institute Foundation, founded in 1991, is a small nonprofit in the Environment sector that reported $650K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $6.0M exceeded revenue, resulting in a 819% operating deficit.

Mission

Provide funding for the facilities managed by Audubon Nature Institute.

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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 $889,418

Program Service Revenue $0

Investment Income $-239,517

Other Revenue $0

TOTAL REVENUE $649,901

Expense Breakdown

Grants Paid $5,778,098

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,778,098

Other Expenses $193,475

TOTAL EXPENSES $5,971,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$649,901	$1,753,425	-0.6%
Expenses	$5,971,573	$1,998,417	+2.0%
Net Income	$-5,321,672	$-244,992	+20.7%

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

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

$1,052,041

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda G Baum	Board Member	1.00	Director	$0	$0	$0
Leslie P Gottsegen	Board Member	1.00	Director	$0	$0	$0
Joseph A Jaeger	Board Member	1.00	Director	$0	$0	$0
Peter E Moss	Board Member	1.00	Director	$0	$0	$0
Willard Dumas	Board Member	1.00	Director	$0	$0	$0
Angus Cooper	Board Member	1.00	Director	$0	$0	$0
Christopher Bardell	Board Member	1.00	Director	$0	$0	$0
Charles C Teamer Sr PhD	Vice Chairman	1.00	Officer Director	$0	$0	$0
Boysie Bollinger	Chairman	1.00	Officer Director	$0	$0	$0
L Ronald Forman	President/CEO	1.00	Officer	$0	$161,878	$832,099
Laurie Conkerton	Secretary/Treasurer	3.00	Officer	$0	$16,045	$219,942

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	No data	No data	No data	No data
2023	$649,901	$5,971,573	$29,528,487	$-5,321,672
2022	$1,753,425	$1,998,417	$30,911,414	$-244,992
2021	$1,613,829	$1,916,319	$40,562,240	$-302,490
2020	$4,575,734	$4,227,643	$38,185,789	$348,091
2019	$1,848,872	$1,653,355	$38,182,713	$195,517
2018	$3,525,919	$1,040,790	$32,303,718	$2,485,129

Audubon Nature Institute Foundation