St Petersburg 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

1960

Legal Domicile

Principal Officer

Holley Short

Phone

7275263725

Tax Period

2023-07-01 to 2024-06-30

St Petersburg Audubon Society Inc, founded in 1960, is a micro nonprofit in the Environment sector that reported $53K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 44% operating margin.

Mission

To protect and restore natural ecosystems important to birds and other wildlife through responsible activism and education.

Program Service Accomplishments

Program 1

Expenses: $10,548 Revenue: $1,641

Costs incurred to protect and restore natural ecosystems important to birds and other wildlife through responsible activism and education.

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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 $14,877

Program Service Revenue $1,641

Investment Income $36,166

Other Revenue $0

TOTAL REVENUE $52,684

Expense Breakdown

Grants Paid $2,368

Salaries & Benefits $0

Fundraising Expenses $148

Program Expenses $10,548

Other Expenses $26,945

TOTAL EXPENSES $29,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,684	$31,862	+0.7%
Expenses	$29,313	$21,114	+0.4%
Net Income	$23,371	$10,748	+1.2%

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

N/A

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
Holley Short	President	0.50	Officer Director	$0	$0	$0
Elizabeth Forys	Vice President	0.50	Director	$0	$0	$0
Eve Watrman	Treasurer	0.50	Officer Director	$0	$0	$0
Suzanne Short	Secretary	0.50	Officer Director	$0	$0	$0
Susan Benson	Vice President	0.50	Director	$0	$0	$0
Courtnee Parr	Fundraising	0.50	Director	$0	$0	$0
Lisa Reich	Director	0.50	Director	$0	$0	$0
Laura Melnyczenk0	Director	0.50	Director	$0	$0	$0
Laura Packard	Director	0.50	Director	$0	$0	$0
Peter Plage	Student Director	0.50	Director	$0	$0	$0
Connor O'Brien	Student Director	0.50	Director	$0	$0	$0
Surya Sajnani	Student Director	0.50	Director	$0	$0	$0
Ashlee Minor	Director	0.50	Director	$0	$0	$0
Joel Conrad	Director	0.50	Director	$0	$0	$0
Francesca DiCosmo	Director	0.50	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
2025	No data	No data	No data	No data
2024	$52,684	$29,313	$642,374	$23,371
2023	$31,862	$21,114	$598,654	$10,748
2022	$19,705	$26,266	$575,512	$-6,561
2021	$29,622	$25,443	$621,183	$4,179
2020	$34,196	$42,734	$555,410	$-8,538
2018	$45,682	$30,336	$521,264	$15,346