LOS ANGELES AUDUBON SOCIETY INC (EIN 956093704) - 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

1959

Legal Domicile

Principal Officer

TRAVIS LONGCORE

Phone

8189902490

Tax Period

2022-07-01 to 2023-06-30

LOS ANGELES AUDUBON SOCIETY INC, founded in 1959, is a small nonprofit in the Environment sector that reported $399K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $203K, a strong 51% operating margin.

Mission

THE MISSION OF THE LOS ANGELES AUDUBON SOCIETY IS TO PROMOTE THE STUDY AND PROTECTION OF BIRDS, OTHER WILDLIFE, AND THEIR HABITATS THROUGHOUT THE DIVERSE LANDSCAPES OF THE LOS ANGELES AREA, AND TO STIMULATE POPULAR INTEREST IN AN ACCESS TO NATURE FOR ALL LOS ANGELES COMMUNITIES.

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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 $292,211

Program Service Revenue $104,197

Investment Income $3

Other Revenue $2,699

TOTAL REVENUE $399,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,352

Fundraising Expenses $0

Program Expenses $164,521

Other Expenses $185,636

TOTAL EXPENSES $195,988

Year-over-Year Comparison

	2022	2021	Change
Revenue	$399,110	$426,822	-0.1%
Expenses	$195,988	$532,891	-0.6%
Net Income	$203,122	$-106,069	-2.9%

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

100

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
TRAVIS LONGCORE	President	3.00	Officer Director	$0	$0	$0
MARGOT J GRISWOLD	Treasurer	2.00	Officer Director	$0	$0	$0
CATHERINE RICH	Vice President	2.00	Officer Director	$0	$0	$0
DIANA ZOGRAN	Director	2.00	Director	$0	$0	$0
ERIC WOOD	Director	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	$399,110	$195,988	$539,048	$203,122
2022	$426,822	$532,891	$327,718	$-106,069
2021	$529,156	$531,297	$455,583	$-2,141

LOS ANGELES AUDUBON SOCIETY INC