Alachua Audubon Society Inc (EIN 592872889) - 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

1993

Legal Domicile

Principal Officer

Debra Segal President

Phone

3525140596

Tax Period

2022-05-01 to 2023-04-30

Alachua Audubon Society Inc, founded in 1993, is a small nonprofit that reported $274K in total revenue in fiscal year 2022. Revenue surged 1592% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 69% operating margin.

Mission

To foster appreciation and knowledge of birds and other native wildlife, to protect and restore wildlife populations and their habitats, and to promote sustainable use of natural resources.

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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 $270,688

Program Service Revenue $2,183

Investment Income $952

Other Revenue $0

TOTAL REVENUE $273,823

Expense Breakdown

Grants Paid $17,800

Salaries & Benefits $0

Fundraising Expenses $1,385

Program Expenses $73,877

Other Expenses $67,688

TOTAL EXPENSES $85,488

Year-over-Year Comparison

	2022	2021	Change
Revenue	$273,823	$16,183	+15.9%
Expenses	$85,488	$27,179	+2.1%
Net Income	$188,335	$-10,996	-18.1%

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
Debra Segal	President	8.00	Officer Director	$0	$0	$0
Tim Hardin	Vice President	6.00	Officer Director	$0	$0	$0
Felicia Lee	Secretary	5.00	Officer Director	$0	$0	$0
Elizabeth A Mance	Treasurer	5.00	Officer Director	$0	$0	$0
Eric Amundson	Director	13.00	Director	$0	$0	$0
Karen Brown	Director	8.00	Director	$0	$0	$0
Anne Casella	Director	5.00	Director	$0	$0	$0
Kayla Ehrlich	Director	5.00	Director	$0	$0	$0
Gary Gossman	Director	4.00	Director	$0	$0	$0
Kate Hellgren	Director	8.00	Director	$0	$0	$0
Zachery Holmes	Director	9.00	Director	$0	$0	$0
Christina Opett	Director	3.00	Director	$0	$0	$0
Jose-Miguel Ponciano	Director	3.00	Director	$0	$0	$0
Katie Sieving	Director	4.00	Director	$0	$0	$0
Robert Simons	Director	3.00	Director	$0	$0	$0
Pratibha Singh	Director	1.00	Director	$0	$0	$0
Jonathan Varol	Director	12.00	Director	$0	$0	$0
Adam Zions	Director	1.00	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
2023	$273,823	$85,488	$373,829	$188,335

Alachua Audubon Society Inc