TROPICAL AUDUBON SOCIETY INC (EIN 596147345) - 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

1960

Legal Domicile

Principal Officer

JOSE FRANCISCO BARROS

Phone

3056677337

Tax Period

2023-01-01 to 2023-12-31

TROPICAL AUDUBON SOCIETY INC, founded in 1960, is a small nonprofit in the Environment sector that reported $599K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $566K left a modest 6% surplus.

Mission

TO CONSERVE AND RESTORE SOUTH FLORIDA ECOSYSTEMS, FOCUSING ON BIRDS, OTHER WILDLIFE AND THEIR HABITATS.

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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 $538,575

Program Service Revenue $17,884

Investment Income $34,851

Other Revenue $7,974

TOTAL REVENUE $599,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,362

Fundraising Expenses $104,112

Program Expenses $349,918

Other Expenses $249,494

TOTAL EXPENSES $565,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$599,284	$662,150	-0.1%
Expenses	$565,856	$587,851	0.0%
Net Income	$33,428	$74,299	-0.6%

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

Volunteers

375

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
JOSE FRANCISCO BARROS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN RAPOZA	VP/DIRECTOR	1.00	Officer Director	$0	$0	$0
ELIZABETH SMITH	VP/DIRECTOR	1.00	Officer Director	$0	$0	$0
OSCAR PADRON	TREASURER/DI	1.00	Officer Director	$0	$0	$0
TERRENCE ROCK SALT	SECRETARY/DI	1.00	Officer Director	$0	$0	$0
ELIANA ARDILA-KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
SARALANE CONDE	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR DOVER	DIRECTOR	1.00	Director	$0	$0	$0
MARC KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN HINES	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL JONES	DIRECTOR	1.00	Director	$0	$0	$0
GARY MILANO	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD PETTIGREW	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SHIMONSKI	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY TROXLER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE AMELOTTI	DIRECTOR	1.00	Director	$0	$0	$0
MIGUEL CARIDAD	DIRECTOR	1.00	Director	$0	$0	$0
DEBLOIS MILLEDGE	DIRECTOR	1.00	Director	$0	$0	$0
ROGER L HAMMER	HONORARY DIR	1.00	Director	$0	$0	$0
RAFAEL GALVEZ	ADVISORY BOA	1.00	Director	$0	$0	$0
GEORGE GANN	ADVISORY BOA	1.00	Director	$0	$0	$0
CINDY LERNER	ADVISORY BOA	1.00	Director	$0	$0	$0
DENNIS OLLE	ADVISORY BOA	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
2024	No data	No data	No data	No data
2023	$599,284	$565,856	$2,128,343	$33,428
2022	$662,150	$587,851	$2,018,237	$74,299
2021	$464,016	$428,003	$2,266,161	$36,013
2020	$312,742	$338,352	$2,191,581	$-25,610
2019	$1,033,940	$246,929	$1,931,900	$787,011
2018	$215,903	$219,547	$1,076,238	$-3,644

TROPICAL AUDUBON SOCIETY INC