BLUE HERON NATURE PRESERVE INC (EIN 020648202) - 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

Phone

4049466394

Tax Period

2024-01-01 to 2024-12-31

BLUE HERON NATURE PRESERVE INC, founded in 2003, is a small nonprofit in the Environment sector that reported $456K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

We create personal experiences with nature for people of all ages through innovative environmental education programs, conservation projects, and nature-inspired art exhibitions at our 30-acre preserve and in communities across Atlanta to advance environmental stewardship.

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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 $185,397

Program Service Revenue $166,559

Investment Income $845

Other Revenue $102,958

TOTAL REVENUE $455,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,452

Fundraising Expenses $39,020

Program Expenses $362,083

Other Expenses $259,963

TOTAL EXPENSES $484,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$455,759	$568,931	-0.2%
Expenses	$484,415	$678,339	-0.3%
Net Income	$-28,656	$-109,408	-0.7%

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

500

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

$21,745

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MCCAULEY	Executive Dir.	40.00	Officer	$21,745	$0	$21,745
MARK WILLIS	Chairman	2.00	Officer Director	$0	$0	$0
DOUG SALYERS	Vice Chairman	2.00	Officer Director	$0	$0	$0
KITSIE RIGGALL	Secretary	2.00	Officer Director	$0	$0	$0
BOB THRELKELD	Director	1.00	Director	$0	$0	$0
DANIEL JAMES	Director	1.00	Director	$0	$0	$0
JANE FREEDMAN	Director	1.00	Director	$0	$0	$0
KERRI CHESTNUT	Director	1.00	Director	$0	$0	$0
KRISTIN CURYLO	Director	1.00	Director	$0	$0	$0
MAURA DUDLEY	Director	1.00	Director	$0	$0	$0
NICK BEDO	Director	1.00	Director	$0	$0	$0
ROBERT COOK	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	$455,759	$484,415	$747,719	$-28,656
2023	$568,931	$678,339	$771,542	$-109,408
2022	$425,591	$483,439	$882,428	$-57,848
2021	$459,055	$460,325	$959,024	$-1,270
2020	$427,874	$421,913	$951,461	$5,961
2019	$712,465	$462,126	$1,095,892	$250,339
2018	$834,222	$424,233	$718,854	$409,989

BLUE HERON NATURE PRESERVE INC