HAWAII AUDUBON SOCIETY (EIN 996006829) - 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

1954

Legal Domicile

Principal Officer

Susan Scott President

Phone

8087562980

Tax Period

2024-01-01 to 2024-12-31

HAWAII AUDUBON SOCIETY, founded in 1954, is a small nonprofit in the Environment sector that reported $183K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $215K exceeded revenue, resulting in a 18% operating deficit.

Mission

Foster community values that result in the protection and restoration of native wildlife and ecosystems and conservation of natural resources through education science and advocacy in Hawaii and the Pacific.

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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 $130,374

Program Service Revenue $0

Investment Income $0

Other Revenue $52,205

TOTAL REVENUE $182,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,327

Fundraising Expenses $0

Program Expenses $71,002

Other Expenses $105,884

TOTAL EXPENSES $215,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,579	$281,106	-0.4%
Expenses	$215,211	$169,588	+0.3%
Net Income	$-32,632	$111,518	-1.3%

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

N/A

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
Susan Scott	President	5.00	Officer	$0	$0	$0
Elizabeth Kumabe-Maynard	Vice President	1.00	Officer	$0	$0	$0
Wendy Johnson	Recording Secretary	1.00	Officer	$0	$0	$0
John Harrison	Treasurer	2.00	Officer	$0	$0	$0
Richard Downs	Director	1.00	Director	$0	$0	$0
Yvonne Chen	Director	1.00	Director	$0	$0	$0
Wendy Kuntz	Director	1.00	Director	$0	$0	$0
Alice Roberts	Director	1.00	Director	$0	$0	$0
Patricia Moriyasu	Director	1.00	Director	$0	$0	$0
Colleen Soares	Director	1.00	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
2024	$182,579	$215,211	$326,045	$-32,632
2023	$281,106	$169,588	$357,138	$111,518
2022	$185,897	$159,325	$257,213	$26,572
2020	$88,463	$80,131	$228,304	$8,332
2020	$88,463	$80,131	$228,304	$8,332

HAWAII AUDUBON SOCIETY