ALTACAL AUDUBON SOCIETY INC (EIN 680015173) - 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

1956

Legal Domicile

Phone

5302280625

Tax Period

2024-07-01 to 2025-06-30

ALTACAL AUDUBON SOCIETY INC, founded in 1956, is a small nonprofit in the Environment sector that reported $131K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $199K exceeded revenue, resulting in a 51% operating deficit.

Mission

THE ORGANIZATIONS PRIMARY MISSION IS THE PROMOTION OF AWARENESS OF WILDLIFE AND CONSERVATION ISSUES, ESPECIALLY RELATED TO BIRDS AND BIRD HABITAT.

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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 $28,383

Program Service Revenue $55,069

Investment Income $34,228

Other Revenue $13,697

TOTAL REVENUE $131,377

Expense Breakdown

Grants Paid $250

Salaries & Benefits $60,446

Fundraising Expenses $6,485

Program Expenses $179,214

Other Expenses $137,846

TOTAL EXPENSES $198,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,377	$89,295	+0.5%
Expenses	$198,542	$181,645	+0.1%
Net Income	$-67,165	$-92,350	-0.3%

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

150

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	Role	Reportable Comp	Other Comp	Total
JARED GEISER	EXECUTIVE DIRECTOR	Officer	$0	$0	$0
KENNETH SOBON	PRESIDENT	Officer	$0	$0	$0
ELIZABETH WEBSTER	SECRETARY	Officer	$0	$0	$0
JOHN SEID	VICE PRESIDENT	Officer	$0	$0	$0
TAUNYA SHILLING	TREASURER	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	$131,377	$198,542	$638,209	$-67,165
2024	$89,295	$181,645	$648,956	$-92,350
2023	$89,544	$153,740	$740,694	$-64,196
2022	$428,102	$105,541	$804,584	$322,561
2021	$16,520	$44,751	$525,254	$-28,231
2020	$120,386	$139,637	$550,461	$-19,251

ALTACAL AUDUBON SOCIETY INC