Audubon Foundation of Texas (EIN 742467658) - 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

1989

Legal Domicile

Phone

5129202382

Tax Period

2024-06-01 to 2025-05-31

Audubon Foundation of Texas, founded in 1989, is a micro nonprofit in the Environment sector that reported $30K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $36K exceeded revenue, resulting in a 20% operating deficit.

Mission

Conservation and Education

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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 $30,399

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,399

Expense Breakdown

Grants Paid $20,669

Salaries & Benefits $0

Fundraising Expenses $112

Program Expenses $32,846

Other Expenses $15,826

TOTAL EXPENSES $36,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,399	$42,332	-0.3%
Expenses	$36,495	$43,374	-0.2%
Net Income	$-6,096	$-1,042	+4.9%

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

N/A

Volunteers

125

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
Merrick Darley	President	N/A	Officer Director	$0	$0	$0
Chloe Crumley	Vice President	N/A	Officer Director	$0	$0	$0
Britt Coleman	Secretary	N/A	Officer Director	$0	$0	$0
Bryan Hale	Treasurer	N/A	Officer Director	$0	$0	$0
Anne Beckett	Delegate	N/A	Director	$0	$0	$0
Lisa Gonzalez	Delegate	N/A	Director	$0	$0	$0
Lynn Pierce	Delegate	N/A	Director	$0	$0	$0
Jocelyn Womack	Delegate	N/A	Director	$0	$0	$0
Mike Goebel	Delegate	N/A	Director	$0	$0	$0
Kent Bohls	Delegate	N/A	Director	$0	$0	$0
Larry Barnett	Delegate	N/A	Director	$0	$0	$0
EG White-Swift	Delegate	N/A	Director	$0	$0	$0
Robyn Cobb	Delegate	N/A	Director	$0	$0	$0
Eddie Chew	Delegate	N/A	Director	$0	$0	$0
Scott Cutler	Delegate	N/A	Director	$0	$0	$0
Tom Haase	Delegate	N/A	Director	$0	$0	$0
Joy Hayner	Delegate	N/A	Director	$0	$0	$0
John Whittle	Delegate	N/A	Director	$0	$0	$0
Steve Mayes	Delegate	N/A	Director	$0	$0	$0
Jesi Malowitz	Delegate	N/A	Director	$0	$0	$0
Jack Morgan	Delegate	N/A	Director	$0	$0	$0
Paul Culp	Delegate	N/A	Director	$0	$0	$0
Glenda Kelly	Delegate	N/A	Director	$0	$0	$0
Julie Kelly	Delegate	N/A	Director	$0	$0	$0
Daniel Perales	Delegate	N/A	Director	$0	$0	$0
Denise Dengler	Delegate	N/A	Director	$0	$0	$0
Tabatha Olsen	Delegate	N/A	Director	$0	$0	$0
Susan Miles	Delegate	N/A	Director	$0	$0	$0
Caley Zuzula	Delegate	N/A	Director	$0	$0	$0
Mashariki Cannon	Delegate	N/A	Director	$0	$0	$0
Jerry Stein	Delegate	N/A	Director	$0	$0	$0
Deidre Dawson	Delegate	N/A	Director	$0	$0	$0
Laura Wilson	Delegate	N/A	Director	$0	$0	$0
Amanda Soloraza	Delegate	N/A	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	$30,399	$36,495	$16,821	$-6,096
2024	$42,332	$43,374	$22,117	$-1,042
2023	$40,621	$34,097	$23,159	$6,524
2022	$28,153	$33,494	$16,635	$-5,341
2021	$25,587	$28,013	$21,976	$-2,426

Audubon Foundation of Texas