AUDUBON CANYON RANCH INC (EIN 946069140) - 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

1962

Legal Domicile

Principal Officer

TOM GARDALI

Phone

4158689244

Tax Period

2024-07-01 to 2025-06-30

AUDUBON CANYON RANCH INC, founded in 1962, is a community nonprofit in the Environment sector that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Net assets of $41.9M represent 68 months of operating reserves.

Mission

CONNECTING NATURE, PEOPLE, AND SCIENCE FOR A MORE RESILIENT WORLD.

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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 $2,842,143

Program Service Revenue $224,404

Investment Income $1,185,220

Other Revenue $3,196,011

TOTAL REVENUE $7,447,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,670,515

Fundraising Expenses $895,885

Program Expenses $5,330,315

Other Expenses $2,805,911

TOTAL EXPENSES $7,476,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,447,778	$4,699,518	+0.6%
Expenses	$7,476,426	$6,685,412	+0.1%
Net Income	$-28,648	$-1,985,894	-1.0%

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

1009

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

$533,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM GARDALI	CEO	37.50	Officer	$173,620	$19,075	$192,695
GARY SCHICK	CFO	37.50	Officer	$136,751	$43,669	$180,420
JULIA CLOTHIER	COO	37.50	Officer	$137,481	$22,423	$159,904
WENDY COY	DIR. OF COMM.	37.50		$111,062	$34,490	$145,552
SASHA BERLEMAN	DIR. FIRE FORWARD	37.50		$117,471	$11,315	$128,786
JEN NEWMAN	DIR. PHILANTHROPY	37.50		$110,852	$6,127	$116,979
MELISSA PITKIN	Vice President	0.80	Officer Director	$0	$0	$0
PHILLIP CARLSEN	Treasurer	0.80	Officer Director	$0	$0	$0
SHELANA DESILVA	Director	0.50	Director	$0	$0	$0
JIM WEIGAND PHD	Director	0.50	Director	$0	$0	$0
REBECCA SIMON	Secretary	0.50	Officer Director	$0	$0	$0
MIKE LYNES	Director	0.50	Director	$0	$0	$0
CAROL LYNN WOOD	Director	1.00	Director	$0	$0	$0
SUSAN SHAW	Director	1.00	Director	$0	$0	$0
JONATHAN BECKER	Director	0.80	Director	$0	$0	$0
LINNETH LIM	Director	0.80	Director	$0	$0	$0
SARAH ALLEN PHD	President	1.20	Officer Director	$0	$0	$0
JANET KLEIN	Director	0.50	Director	$0	$0	$0
GWEN HEISTAND	Director	0.50	Officer	$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	$7,447,778	$7,476,426	$42,452,532	$-28,648
2024	$4,699,518	$6,685,412	$43,987,059	$-1,985,894
2023	$4,844,713	$5,524,571	$44,047,252	$-679,858
2022	$4,039,304	$4,657,944	$41,917,250	$-618,640
2021	$7,651,656	$4,474,515	$48,226,157	$3,177,141
2020	$5,346,890	$3,987,716	$43,787,477	$1,359,174
2019	$4,755,130	$3,979,308	$43,908,662	$775,822
2018	$4,509,020	$3,779,532	$43,989,629	$729,488

AUDUBON CANYON RANCH INC