CENTER FOR NORTHERN WOODLANDS EDUCATION INC (EIN 020507029) - 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

2003

Legal Domicile

Principal Officer

ROBERT COWDEN

Phone

6037950660

Tax Period

2023-10-01 to 2024-09-30

CENTER FOR NORTHERN WOODLANDS EDUCATION INC, founded in 2003, is a community nonprofit in the Public Safety sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 186% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 61% operating margin.

Mission

ADVANCE A CULTURE OF FOREST STEWARDSHIP IN THE NORTHEAST.

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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 $1,767,101

Program Service Revenue $395,462

Investment Income $42,095

Other Revenue $15,353

TOTAL REVENUE $2,220,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,120

Fundraising Expenses $46,530

Program Expenses $673,587

Other Expenses $453,014

TOTAL EXPENSES $855,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,220,011	$777,511	+1.9%
Expenses	$855,134	$759,397	+0.1%
Net Income	$1,364,877	$18,114	+74.3%

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

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

$19,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKSON SAUL	EXECUTIVE DI	40.00	Officer	$19,231	$0	$19,231
BEN COSGROVE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT COWDEN	FY2024 PRESI	2.00	Officer Director	$0	$0	$0
PATTY CRANE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CURTIS	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY D'AMATO	DIRECTOR	1.00	Director	$0	$0	$0
CELIA EVANS	DIRECTOR	1.00	Director	$0	$0	$0
EVA GREGER	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL JURNAK	TREASURER	1.00	Officer Director	$0	$0	$0
KATERI KOSEK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER KUEFFNER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JESSICA LEAHY	FY2024 DIREC	1.00	Director	$0	$0	$0
JESSICA LEAHY	FY2025 PRESI	0.00	Officer Director	$0	$0	$0
MATTHEW SAMPSON	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	$2,220,011	$855,134	$2,279,988	$1,364,877
2023	$777,511	$759,397	$758,084	$18,114
2022	$777,650	$824,931	$757,579	$-47,281
2021	$781,549	$759,616	$840,015	$21,933
2020	$705,336	$755,661	$905,398	$-50,325
2019	$761,285	$803,823	$781,849	$-42,538
2018	$787,210	$748,492	$858,962	$38,718

CENTER FOR NORTHERN WOODLANDS EDUCATION INC