ORANGE AUDUBON SOCIETY INC (EIN 596182031) - 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

1966

Legal Domicile

Principal Officer

DEBORAH GREEN

Phone

4076986226

Tax Period

2024-07-01 to 2025-06-30

ORANGE AUDUBON SOCIETY INC, founded in 1966, is a small nonprofit that reported $305K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $235K, a strong 77% operating margin.

Mission

OUR MISSION IS TO CONSERVE AND RESTORE NATURAL ECOSYSTEMS, FOCUSING ON BIRDS AND THEIR HABITATS, FOR THE BENEFIT OF HUMANITY AND THE EARTH'S BIOLOGICAL DIVERSITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $167,423

Program Service Revenue $46,932

Investment Income $82,707

Other Revenue $8,159

TOTAL REVENUE $305,221

Expense Breakdown

Grants Paid $3,090

Salaries & Benefits $14,249

Fundraising Expenses $4,424

Program Expenses $53,376

Other Expenses $52,495

TOTAL EXPENSES $69,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,221	$266,421	+0.1%
Expenses	$69,834	$56,166	+0.2%
Net Income	$235,387	$210,255	+0.1%

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

Volunteers

315

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
RICK BAIRD	DIRECTOR	10.00	Director	$0	$0	$0
DAVID BOTTOMLEY	DIRECTOR	5.00	Director	$0	$0	$0
LINDA CARPENTER	DIRECTOR	5.00	Director	$0	$0	$0
LINDA GAUNT	SECRETARY	5.00	Officer Director	$0	$0	$0
DEBORAH GREEN	PRESIDENT	40.00	Officer Director	$0	$0	$0
JOHN JACK HORTON	1ST VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MARIAN LICHTLER	DIRECTOR	5.00	Director	$0	$0	$0
FLOYD BRENT MOBLEY	DIRECTOR	5.00	Director	$0	$0	$0
ALAN SHAPIRO	2ND VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
SUSAN THOME-BARRETT	DIRECTOR	10.00	Director	$0	$0	$0
MARY VAN EGMOND	DIRECTOR	10.00	Director	$0	$0	$0
CAROL SUE WEIDNER	TREASURER	20.00	Director	$0	$0	$0
TERESA WILLIAMS	TREASURER UNTIL 6/30/25	25.00	Officer Director	$0	$0	$0
ALEX DEBEAR	DIRECTOR	5.00	Director	$0	$0	$0
ERIC MOORE	DIRECTOR	5.00	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
2025	$305,221	$69,834	$2,142,694	$235,387
2024	No data	No data	No data	No data
2023	$112,274	$47,993	$1,670,883	$64,281
2022	$80,164	$26,731	$1,607,839	$53,433
2021	$68,297	$20,764	$1,552,844	$47,533
2020	$1,016,200	$25,955	$1,508,001	$990,245
2019	$298,123	$22,501	$518,312	$275,622

ORANGE AUDUBON SOCIETY INC