PELICAN ISLAND AUDUBON SOCIETY INC

EIN: 596197617 501(c)(3) Environment

VERO BEACH, FL

Total Revenue
$368,635
Total Expenses
$296,522
Total Assets
$1,595,075
Net Assets
$1,591,546
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
FL
Principal Officer
RICHARD BAKER
Phone
7725673520
Tax Period
2023-07-01 to 2024-06-30

PELICAN ISLAND AUDUBON SOCIETY INC, founded in 1966, is a small nonprofit in the Environment sector that reported $369K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $72K, a strong 20% operating margin.

Mission

TO PRESERVE AND PROTECT THE ANIMALS, PLANTS, AND NATURAL COMMUNITIES, AND THE LAND AND WATER ON WHICH THEY DEPEND IN INDIAN RIVER COUNTY THROUGH EDUCATION, ADVOCACY AND PUBLIC AWARENESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $284,788
Program Service Revenue $57,859
Investment Income $14,207
Other Revenue $11,781
TOTAL REVENUE $368,635

Expense Breakdown

Grants Paid $0
Salaries & Benefits $147,135
Fundraising Expenses $4,815
Program Expenses $160,650
Other Expenses $149,387
TOTAL EXPENSES $296,522

Year-over-Year Comparison

2023 2022 Change
Revenue $368,635 $460,183 -0.2%
Expenses $296,522 $269,609 +0.1%
Net Income $72,113 $190,574 -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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
16
Employees
3
Volunteers
200

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
6
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRAHAM COX PH D DIRECTOR 10.00
Director
$0 $0 $0
NANCY IRVIN DIRECTOR 5.00
Director
$0 $0 $0
BILL LOFTUS PH D DIRECTOR 5.00
Director
$0 $0 $0
BONNIE SWANSON DIRECTOR 5.00
Director
$0 $0 $0
SUSAN LOVELACE DIRECTOR 5.00
Director
$0 $0 $0
RICKY RAY DIRECTOR 5.00
Director
$0 $0 $0
ALBERT ALLEY DIRECTOR 5.00
Director
$0 $0 $0
FRED POSTON DIRECTOR 5.00
Director
$0 $0 $0
HADI SHALHOUB DIRECTOR 5.00
Director
$0 $0 $0
NICHOLAS POLGE DIRECTOR 10.00
Director
$0 $0 $0
JEWEL DAVIS DIRECTOR 10.00
Director
$0 $0 $0
RICHARD BAKER PH D BOARD CHAIR 40.00
Officer
$0 $0 $0
DARLENE HALLIDAY RECORDING SECRETARY 5.00
Officer
$0 $0 $0
STEPHEN T GOFF TREASURER 5.00
Officer
$0 $0 $0
BILL HALLIDAY 1ST VICE CHAIR 5.00
Officer
$0 $0 $0
GEORGE GLENN JR CORRESPONDING SECRETARY 5.00
Officer
$0 $0 $0
STEVE PALMQUIST 2ND VICE CHAIR 10.00
Officer
$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 $368,635 $296,522 $1,595,075 $72,113
2023 $460,183 $269,609 $1,507,401 $190,574
2022 $277,540 $198,816 $1,294,459 $78,724
2021 $320,588 $160,482 $1,226,588 $160,106
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