FLORIDA AUDUBON SOCIETY INC

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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

1900

Legal Domicile

Principal Officer

JULIE WRAITHMELL

Phone

3053716399

Tax Period

2022-07-01 to 2023-06-30

FLORIDA AUDUBON SOCIETY INC, founded in 1900, is a small nonprofit in the Environment sector that reported $517K in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $140K, a strong 27% operating margin.

Mission

NATURAL RESOURCE PROTECTION THROUGH CONSERVATION OF WILDLIFE, PRESERVATION OF HABITAT, INCLUDING CLEAN AIR AND WATER, AND PRUDENT GROWTH MANAGEMENT FOR SUSTAINED QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $212,604

CONSERVATION - THE SOCIETY IS ENGAGED IN THE ADVOCACY ISSUES RELATED TO NATURAL RESOURCE PRESERVATION. WE ALSO PROVIDE ADVICE AND INFORMATION ON REGULATORY MATTERS TO 45 LOCAL INDEPENDENT CHAPTERS...

CONSERVATION - THE SOCIETY IS ENGAGED IN THE ADVOCACY ISSUES RELATED TO NATURAL RESOURCE PRESERVATION. WE ALSO PROVIDE ADVICE AND INFORMATION ON REGULATORY MATTERS TO 45 LOCAL INDEPENDENT CHAPTERS. ENVIRONMENTAL EDUCATION - PROVIDE SUPPORT TO 45 CHAPTERS WHO FACILITATE ENVIRONMENTAL EDUCATION THROUGH HUNDREDS OF FIELD PROGRAMS AT THE CENTER FOR BIRD AND PREY. EMPLOYS LESSONS LEARNED FROM REHABILITATING INJURED RAPTORS AND UTILIZES OUR NON-RELEASABLE BIRDS, PROVIDING AN UP-CLOSE VIEW FOR CHILDREN.

Program 2

Expenses: $110,000

PAYMENTS TO NATIONAL AUDUBON SOCIETY FOR CONTINUED SUPPORT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $375,735

Program Service Revenue $0

Investment Income $141,326

Other Revenue $0

TOTAL REVENUE $517,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $322,604

Other Expenses $376,989

TOTAL EXPENSES $376,989

Year-over-Year Comparison

	2022	2021	Change
Revenue	$517,061	$943,007	-0.5%
Expenses	$376,989	$361,841	+0.0%
Net Income	$140,072	$581,166	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE AMBROZY	EMERITUS	1.00	Director	$0	$0	$0
SANDY BATCHELOR	EMERITUS	1.00	Director	$0	$0	$0
JAMES BRADY	MEMBER	1.00	Director	$0	$0	$0
DAVID COX	MEMBER	1.00	Director	$0	$0	$0
BREN CURTIS	MEMBER	1.00	Director	$0	$0	$0
PAUL FERBER	MEMBER	1.00	Director	$0	$0	$0
JASON FISCHER	MEMBER	1.00	Director	$0	$0	$0
JOHN FLANIGAN	EMERITUS	1.00	Director	$0	$0	$0
ANN HARWOOD-NUSS	MEMBER	1.00	Director	$0	$0	$0
KIRSTEN HINES	MEMBER	1.00	Director	$0	$0	$0
MARY KEITH	MEMBER	1.00	Director	$0	$0	$0
LOIS KELLEY	MEMBER	1.00	Director	$0	$0	$0
AMY KOCH	MEMBER	1.00	Director	$0	$0	$0
JUD LAIRD	EMERITUS	1.00	Director	$0	$0	$0
MELISSA LAMMERS	MEMBER	1.00	Director	$0	$0	$0
STEVE LYNCH	EMERITUS	1.00	Director	$0	$0	$0
TRENT MADDOX	MEMBER	1.00	Director	$0	$0	$0
RON MAGILL	MEMBER	1.00	Director	$0	$0	$0
HEIDI MCCREE	CHAIR	5.00	Officer Director	$0	$0	$0
BRIAN MILLER	MEMBER	1.00	Director	$0	$0	$0
STEVE NELLIS	MEMBER	1.00	Director	$0	$0	$0
LIDA RODRIGUEZ-TASSEFF	SECRETARY	5.00	Officer Director	$0	$0	$0
LAUREN SHER	MEMBER	1.00	Director	$0	$0	$0
MICHAEL SHERIDAN	EMERITUS	1.00	Director	$0	$0	$0
SCOTT TAYLOR	TREASURER	5.00	Officer Director	$0	$0	$0
CAROL COLMAN TIMMIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARY JEAN YON	MEMBER	1.00	Director	$0	$0	$0
JULIE WRAITHMELL	PRESIDENT	8.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$517,061	$376,989	$10,819,037	$140,072
2022	$943,007	$361,841	$10,230,920	$581,166
2021	$408,858	$391,953	$10,861,734	$16,905
2020	$313,866	$411,089	$9,554,109	$-97,223
2019	$353,761	$435,336	$9,641,204	$-81,575
2018	$377,265	$394,682	$9,634,345	$-17,417