MARIN AUDUBON SOCIETY (EIN 946076664) - 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

1956

Legal Domicile

Principal Officer

BARBARA SALZMAN

Phone

4159246057

Tax Period

2024-07-01 to 2025-06-30

MARIN AUDUBON SOCIETY, founded in 1956, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 69% operating margin.

Mission

THE MARIN AUDUBON SOCIETY IS DEDICATED TO ACTIVE PARTICIPATION IN CONSERVATION, ENVIRONMENTAL EDUCATION, AND ENJOYMENT OF OUR NATURAL HERITAGE. WE ADVOCATE SOUND LAND AND WATER RESOURCE PLANNING, AND ACT TO RESTORE, ENHANCE, AND SAFEGUARD OUR WETLANDS AND OTHER NATURAL HABITATS. BIRDS AND OTHER WILDLIFE ARE THE INDICATORS OF THE HEALTH OR OUR ENVIRONMENT, AND WE REMAIN COMMITTED TO THEIR PROTECTION AND PRESERVATION.

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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 $2,092,007

Program Service Revenue $5,296

Investment Income $103,118

Other Revenue $0

TOTAL REVENUE $2,200,421

Expense Breakdown

Grants Paid $45,000

Salaries & Benefits $0

Fundraising Expenses $9,291

Program Expenses $665,465

Other Expenses $645,971

TOTAL EXPENSES $690,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,200,421	$1,005,699	+1.2%
Expenses	$690,971	$563,461	+0.2%
Net Income	$1,509,450	$442,238	+2.4%

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

446

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
MARTHA JAROCKI	Treasurer	20.00	Officer Director	$0	$0	$0
Cary Sparks	Director	3.00	Director	$0	$0	$0
ROBERT HINZ	Director	12.00	Director	$0	$0	$0
DOUG WATERMAN	Vice President	8.00	Officer Director	$0	$0	$0
Alison Pence	Director	3.00	Director	$0	$0	$0
LEILA LANCTOT	Secretary	3.00	Officer Director	$0	$0	$0
MICHAEL ANDERSON	Director	7.00	Director	$0	$0	$0
ELLENA OCHOA	Director	6.00	Director	$0	$0	$0
LOWELL SYKES	Director	30.00	Director	$0	$0	$0
BARBARA SALZMAN	President	45.00	Officer Director	$0	$0	$0
JUDE STALKER	Director	7.50	Director	$0	$0	$0
JAMES RAIVES	Director	20.00	Director	$0	$0	$0
Mary Jane Schram	Director	20.00	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	$2,200,421	$690,971	$9,513,977	$1,509,450
2024	$1,005,699	$563,461	$7,376,758	$442,238
2023	$936,983	$991,758	$6,818,822	$-54,775
2022	$878,514	$633,958	$6,793,502	$244,556
2021	$733,695	$597,017	$6,899,489	$136,678
2020	$561,768	$305,067	$6,496,836	$256,701
2019	$900,601	$680,824	$6,246,637	$219,777
2018	$817,624	$696,287	$5,987,866	$121,337

MARIN AUDUBON SOCIETY