NATIONAL AUDUBON SOCIETY ACTION FUND (EIN 831280515) - 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

2018

Legal Domicile

Principal Officer

MARSHALL JOHNSON

Phone

2029220054

Tax Period

2022-07-01 to 2023-06-30

NATIONAL AUDUBON SOCIETY ACTION FUND, founded in 2018, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $548K, a strong 38% operating margin.

Mission

WE ARE COMMITTED TO BUILDING PUBLIC WILL FOR POLICY SOLUTIONS TO ADDRESS CONSERVATION CHALLENGES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,449,754

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,449,754

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $444,911

Fundraising Expenses $28,149

Program Expenses $845,160

Other Expenses $454,764

TOTAL EXPENSES $902,175

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,449,754	$1,063,600	+0.4%
Expenses	$902,175	$1,530,455	-0.4%
Net Income	$547,579	$-466,855	-2.2%

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

N/A

Volunteers

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

$2,262,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH M GRAY	CHIEF EXECUTIVE OFFICER	2.00	Officer	$0	$25,024	$653,284
LORRAINE A SCIARRA	SECRETARY (THRU 03/23)	2.00	Officer	$0	$331,409	$613,916
MARSHALL JOHNSON	PRESIDENT	2.00	Officer	$0	$21,604	$389,615
INGRID M MILNE	VICE TREASURER	2.00	Officer	$0	$37,713	$352,005
DAVID M YARNOLD	CHIEF EXECUTIVE OFFICER (THRU 05/21)	0.00		$0	$0	$345,877
ANDREW MILLS	VICE PRESIDENT	2.00	Officer	$0	$27,894	$254,135
STEPHEN E MEYER	VICE PRESIDENT (THRU 07/21)	0.00		$0	$0	$217,340
CHARLOTTE YOUNG	SECRETARY (AS OF 05/23)	2.00	Officer	$0	$0	$0
ELIZABETH THOMPSON - TREASURER	(THRU 05/23)/CHAIR (AS OF 05/23)	2.00	Officer Director	$0	$0	$0
NEIL CHATTERJEE - DIRECTOR	(AS OF 09/22)/TREASURER (AS OF 5/23)	2.00	Officer Director	$0	$0	$0
DAVID HARTWELL	CHAIR (THRU 04/23)	2.00	Officer Director	$0	$0	$0
JAMES C GREENWOOD	DIRECTOR (AS OF 03/23)	2.00	Director	$0	$0	$0
SUSAN ORR	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN TAN	DIRECTOR (THRU 03/23)	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,449,754	$902,175	$1,370,437	$547,579
2022	$1,063,600	$1,530,455	$797,245	$-466,855
2021	$1,118,748	$971,866	$1,406,151	$146,882
2020	$173,336	$538,876	$985,478	$-365,540
2019	$1,602,325	$359,540	$1,478,498	$1,242,785

NATIONAL AUDUBON SOCIETY ACTION FUND