SACAJAWEA AUDUBON SOCIETY (EIN 816012429) - 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

1968

Legal Domicile

Principal Officer

CHRIS NIXON

Phone

4066006666

Tax Period

2023-01-01 to 2023-12-31

SACAJAWEA AUDUBON SOCIETY, founded in 1968, is a small nonprofit that reported $149K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $4.4M represent 358 months of operating reserves.

Mission

The mission of the Sacajawea Audubon Society is to build on an interest in birds to promote the conservation of our natural environment through enjoyment, education and action.

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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 (2023)

Revenue Breakdown

Contributions & Grants $124,714

Program Service Revenue $7,765

Investment Income $13,577

Other Revenue $2,571

TOTAL REVENUE $148,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,676

Program Expenses $141,424

Other Expenses $157,150

TOTAL EXPENSES $157,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,627	$134,058	+0.1%
Expenses	$157,150	$178,870	-0.1%
Net Income	$-8,523	$-44,812	-0.8%

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

475

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
EMMA NAROTZKY	Secretary	10.00	Officer Director	$0	$0	$0
KEN SINAY	MAY-DEC DIR	5.00	Director	$0	$0	$0
FRANK MARCHAK	Director	15.00	Director	$0	$0	$0
JOHN EDWARDS	Vice President	10.00	Officer Director	$0	$0	$0
BEN GOODHEART	MAY-DEC DIR	5.00	Director	$0	$0	$0
AARON CLAUSEN	Director	5.00	Director	$0	$0	$0
VICKI SAAB	Director	5.00	Director	$0	$0	$0
JANET WINNIE	JAN-MAY DIR	10.00	Director	$0	$0	$0
CHRIS NIXON	President	20.00	Officer Director	$0	$0	$0
LOREENE REID	Treasurer	20.00	Officer 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	$148,627	$157,150	$4,439,355	$-8,523
2022	$134,058	$178,870	$4,447,878	$-44,812
2021	$2,247,054	$217,490	$4,492,690	$2,029,564
2020	$88,627	$99,461	$2,463,126	$-10,834
2019	$460,046	$65,331	$2,467,410	$394,715
2018	$2,074,177	$60,951	$2,072,695	$2,013,226

SACAJAWEA AUDUBON SOCIETY