DALLAS COUNTY AUDUBON SOCIETY INC DBA AUDUBON DALLAS

EIN: 752876262 501(c)(3) Animal-Related

DALLAS, TX

Total Revenue
$343,091
Total Expenses
$283,188
Total Assets
$1,450,515
Net Assets
$942,997
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
TX
Principal Officer
GINNY JACKSON
Phone
2144754579
Tax Period
2023-01-01 to 2023-12-31

DALLAS COUNTY AUDUBON SOCIETY INC DBA AUDUBON DALLAS, founded in 1973, is a small nonprofit in the Animal-Related sector that reported $343K in total revenue in fiscal year 2023. Revenue surged 1478% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 17% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO SUPPORT AND PROMOTE THE CONSERVATION OF BIRDS AND OTHER WILDLIFE, THE PROTECTION OF HABITAT AND BIODIVERSITY, AND THE PROVISION OF EDUCATION AND OPPORTUNITIES FOR OUR ENTIRE COMMUNITY TO OBSERVE AND APPRECIATE NATURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $212,089
Program Service Revenue $126,236
Investment Income $4,389
Other Revenue $377
TOTAL REVENUE $343,091

Expense Breakdown

Grants Paid $0
Salaries & Benefits $201,461
Fundraising Expenses $500
Program Expenses $202,614
Other Expenses $81,727
TOTAL EXPENSES $283,188

Year-over-Year Comparison

2023 2022 Change
Revenue $343,091 $21,745 +14.8%
Expenses $283,188 $58,940 +3.8%
Net Income $59,903 $-37,195 -2.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
400

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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD KLEIN PRESIDENT 10.00
Officer Director
$0 $0 $0
LYNN PIERCE SECRETARY 2.00
Officer Director
$0 $0 $0
GINNY JACKSON TREASURER 5.00
Officer Director
$0 $0 $0
TOM WILLARD DIRECTOR 2.00
Director
$0 $0 $0
DAVID HURT DIRECTOR 2.00
Director
$0 $0 $0
JEFF SARGENT DIRECTOR 2.00
Director
$0 $0 $0
CHRIS ALEMAN DIRECTOR 2.00
Director
$0 $0 $0
JOCELYN WOMACK DIRECTOR 2.00
Director
$0 $0 $0
LYNDA COLLINS DIRECTOR 2.00
Director
$0 $0 $0
MARIA IZAQUIRRE DIRECTOR 2.00
Director
$0 $0 $0
RUSSELL READ DIRECTOR 2.00
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
2024 No data No data No data No data
2023 $343,091 $283,188 $1,450,515 $59,903
2022 $21,745 $58,940 $895,511 $-37,195
2021 $184,223 $186,639 $983,674 $-2,416
2020 $129,614 $124,383 $971,083 $5,231
2019 $177,763 $121,065 $943,768 $56,698
2018 $119,570 $124,219 $866,967 $-4,649
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare DALLAS COUNTY AUDUBON SOCIETY INC DBA AUDUBON DALLAS with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.