Travis Audubon Society Inc (EIN 746046937) - 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

1955

Legal Domicile

Phone

5123002473

Tax Period

2024-07-01 to 2025-06-30

Travis Audubon Society Inc, founded in 1955, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $872K left a modest 15% surplus.

Mission

To promote the enjoyment, understanding, and preservation of birds, other wildlife, and their habitats in central Texas.

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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 $570,376

Program Service Revenue $40,060

Investment Income $349,347

Other Revenue $61,967

TOTAL REVENUE $1,021,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,236

Fundraising Expenses $103,539

Program Expenses $711,544

Other Expenses $388,799

TOTAL EXPENSES $872,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,021,750	$721,462	+0.4%
Expenses	$872,035	$768,809	+0.1%
Net Income	$149,715	$-47,347	-4.2%

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

226

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

$119,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Bloomfield	President	3	Officer Director	$0	$0	$0
Suzanne Kho	Vice President	3	Officer Director	$0	$0	$0
Richard Deulofeut	Treasurer	3	Officer Director	$0	$0	$0
Florence Rice	Secretary	3	Officer Director	$0	$0	$0
Richard Kostecke	Director	3	Director	$0	$0	$0
Maura Power	Director	3	Director	$0	$0	$0
Vidhya Sundar	Director	3	Director	$0	$0	$0
Jason Garcia	Director	3	Director	$0	$0	$0
Chris Garza	Director	3	Director	$0	$0	$0
Chris Gunter	Director	3	Director	$0	$0	$0
Celeste Treadway	Director	3	Director	$0	$0	$0
Nitakuwa Barrett Orsak	Director	3	Director	$0	$0	$0
Sherry Wynn	Director	3	Director	$0	$0	$0
Michele Martell	Director	3	Director	$0	$0	$0
Rachel Zierzow	Director	3	Director	$0	$0	$0
Jordan Weingarten	Director	3	Director	$0	$0	$0
Mashariki Cannon	Executive Director	40	Officer	$106,200	$12,807	$119,007

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	$1,021,750	$872,035	$10,990,625	$149,715
2024	No data	No data	No data	No data
2023	$1,192,975	$789,451	$9,524,656	$403,524
2022	$899,686	$730,606	$8,858,717	$169,080
2021	$944,263	$603,415	$9,771,292	$340,848
2020	$320,402	$142,297	$8,336,255	$178,105
2020	$304,312	$579,639	$7,650,271	$-275,327
2019	$906,174	$523,281	$7,982,675	$382,893
2018	$606,373	$393,482	$7,680,038	$212,891

Travis Audubon Society Inc