PLUMAS AUDUBON SOCIETY

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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

Principal Officer

PIERS STRAILEY

Phone

5306168670

Tax Period

2024-01-01 to 2024-12-31

PLUMAS AUDUBON SOCIETY is a small nonprofit in the Human Services sector that reported $241K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $212K left a modest 12% surplus.

Mission

TO PROMOTE THE UNDERSTANDING, APPRECIATION AND PROTECTION OF THE BIODIVERSITY OF THE FEATHER RIVER REGION, ESPECIALLY BIRDS, THROUGH EDUCATION, RESEARCH, RESTORATION AND CONSERVATION.

Program Service Accomplishments

Program 1

IN ADDITION TO THE INTENSIVE MONITORING ON THE LAKES, WE HAVE BEEN BUSY CONDUCTING DIVERSE EDUCATION AND OUTREACH ACTIVITIES NEAR THE LAKES. WE HAVE INSTALLED A VARIETY OF SIGNS AT STRATEGIC...

IN ADDITION TO THE INTENSIVE MONITORING ON THE LAKES, WE HAVE BEEN BUSY CONDUCTING DIVERSE EDUCATION AND OUTREACH ACTIVITIES NEAR THE LAKES. WE HAVE INSTALLED A VARIETY OF SIGNS AT STRATEGIC LOCATIONS AROUND THE BREEDING LAKES. THESE SIGNS ALERT LAKE USERS ABOUT THE GREBES AND THEIR NESTING AREAS. WE HAVE ALSO CREATED AND ARE DISTRIBUTING A TRI-FOLD BROCHURE THAT IS WIDELY AVAILABLE AT NUMEROUS LOCATIONS THAT SERVE EACH OF THE LAKES.

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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 $241,476

Program Service Revenue $0

Investment Income $22

Other Revenue $0

TOTAL REVENUE $241,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,347

Fundraising Expenses $4,268

Program Expenses $160,253

Other Expenses $67,855

TOTAL EXPENSES $212,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,498	$512,059	-0.5%
Expenses	$212,202	$552,023	-0.6%
Net Income	$29,296	$-39,964	-1.7%

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

N/A

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
PIERS STRAILEY	PRESIDENT	N/A	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
2024	$241,498	$212,202	$62,473	$29,296
2023	$512,059	$552,023	$99,364	$-39,964
2022	$101,635	$159,590	$77,269	$-57,955
2021	$31,820	$69,032	$134,764	$-37,212
2020	$151,540	$118,906	$191,829	$32,634
2019	$112,891	$108,948	$28,222	$3,943
2018	$132,919	$152,826	$26,893	$-19,907