NATURAL RESOURCE EDUCATION CENTER AT MOOSEHEAD (EIN 010505918) - 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

1996

Legal Domicile

Principal Officer

SUZANNAH SINCLAIR

Phone

2077178636

Tax Period

2023-07-01 to 2024-06-30

NATURAL RESOURCE EDUCATION CENTER AT MOOSEHEAD, founded in 1996, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $76K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $15K, a strong 20% operating margin.

Mission

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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 (2023)

Revenue Breakdown

Contributions & Grants $54,226

Program Service Revenue $1,790

Investment Income $183

Other Revenue $20,112

TOTAL REVENUE $76,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,790

Other Expenses $60,304

TOTAL EXPENSES $60,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,311	$103,510	-0.3%
Expenses	$60,824	$61,524	0.0%
Net Income	$15,487	$41,986	-0.6%

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

N/A

Independent Members

Employees

N/A

Volunteers

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
SUZANNE SINCLAIR	PRESIDENT	20.00	Officer	$0	$0	$0
SARAH LAVIGNE	TREASURER	5.00	Officer	$0	$0	$0
DAWNA BLACKSTONE	SECRETARY	1.00	Officer	$0	$0	$0
BOB FREDERICK	VICE PRESIDENT	2.00	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
2024	$76,311	$60,824	$472,314	$15,487
2023	$103,510	$61,524	$591,897	$41,986
2022	$87,960	$46,370	$665,839	$41,590
2020	$395,216	$113,898	$462,547	$281,318
2019	$282,197	$82,078	$412,291	$200,119

NATURAL RESOURCE EDUCATION CENTER AT MOOSEHEAD