PILCHUCK AUDUBON SOCIETY (EIN 916183664) - 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

1975

Legal Domicile

Principal Officer

BRIAN ZINKE

Phone

4252326811

Tax Period

2024-01-01 to 2024-12-31

PILCHUCK AUDUBON SOCIETY, founded in 1975, is a micro nonprofit in the Environment sector that reported $87K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $117K exceeded revenue, resulting in a 35% operating deficit.

Mission

CONSERVE AND RESTORE NATURAL ECOSYSTEMS, PUBLIC EDUCATION, FIELD TRIPS, AND MONITORING PROGRAMS.

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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 $74,281

Program Service Revenue $6,785

Investment Income $2,815

Other Revenue $2,788

TOTAL REVENUE $86,669

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $76,875

Fundraising Expenses $6,161

Program Expenses $86,330

Other Expenses $36,845

TOTAL EXPENSES $116,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,669	$98,381	-0.1%
Expenses	$116,720	$103,575	+0.1%
Net Income	$-30,051	$-5,194	+4.8%

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

Volunteers

365

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

$68,165

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM DERRY	PRESIDENT	3.00	Officer Director	$0	$0	$0
JAMIE ADKINS	SECRETARY	2.00	Officer Director	$0	$0	$0
NORWYN JOHNSON	TREASURER	2.00	Officer Director	$0	$0	$0
ALLEN GIBBS	CONSERVATION COMMITTEE CHA	2.00	Director	$0	$0	$0
MARTHA JORDAN	AVIAN SCIENCE COMMITTEE CH	3.00	Director	$0	$0	$0
JEFF HAMBLETON	DEVELOPMENT COMMITTEE CHAI	1.00	Director	$0	$0	$0
LAUREL CHEAP	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN ZINKE	DIRECTOR	40.00	Officer	$68,165	$0	$68,165

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	$86,669	$116,720	$642,063	$-30,051
2023	$98,381	$103,575	$518,205	$-5,194
2022	$195,781	$108,738	$523,395	$87,043
2018	$280,953	$85,515	$451,085	$195,438

PILCHUCK AUDUBON SOCIETY