Alachua Audubon Society Inc

EIN: 592872889 501(c)(3)

Gainesville, FL

Total Revenue
$273,823
Total Expenses
$85,488
Total Assets
$373,829
Net Assets
$372,379
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
FL
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.

Program Service Accomplishments

Program 1
Expenses: $63,003 Revenue: $50,000

CONSERVATION PROGRAM: Annually we donate to nonprofit organizations to support activities that protect wildlife and preserve land. We were awarded grants from Audubon Florida and Florida Power and...

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CONSERVATION PROGRAM: Annually we donate to nonprofit organizations to support activities that protect wildlife and preserve land. We were awarded grants from Audubon Florida and Florida Power and Light and the National Audubon Society to establish a native plant garden at Gainesville High School that will be used for environmental education. Our Southeastern American Kestrel nest box program continues with nest boxes monitored for success. We partnered with the Florida Fish and Wildlife Conservation Commission to collect data and with the Avian Research Conservation Initiative to tag some nestlings with radio tags that will allow monitoring of their movements. We initiated a Prothonotary Warbler Nest Box Project to help conserve one of the few breeding warbler species in Florida. AAS also received funds from Duke Energy to hold for a future commemorative Bald Eagle statue.

Program 2
Expenses: $10,874 Revenue: $3,000

EDUCATION PROGRAM: In 2019, we initiated a bird banding lab that is staffed by AAS volunteers and college interns. We have collected much scientific data and trained students through the...

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EDUCATION PROGRAM: In 2019, we initiated a bird banding lab that is staffed by AAS volunteers and college interns. We have collected much scientific data and trained students through the semester-long internship program. Our ten interns and two local high school students were awarded scholarships. We maintain a native plant garden at Prairie Creek to educate about the importance of providing habitat for birds. We offer four 4-week beginning birder classes at Santa Fe College. We provide weekly field trips at Sweetwater Wetlands Parks and weekend field trips from September to May that educate the public about local birdlife. We have an active education program at elementary and middle schools and paid to bus 4th graders to nature parks for environmental education. We also offer a backyard bird tour that showcases ways to attract birds to backyards.

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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%)

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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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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
50

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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
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