Bonnyvale Environmental Education Center (EIN 030227359) - 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

Legal Domicile

Principal Officer

Mary Grove

Tax Period

2024-01-01 to 2024-12-31

Bonnyvale Environmental Education Center is a small nonprofit that reported $405K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $1.6M represent 48 months of operating reserves.

Mission

Bonnyvale Environmental Education Centers mission is to foster experiences that inspire connection to the natural world and its many inhabitants

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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 $232,341

Program Service Revenue $156,290

Investment Income $15,546

Other Revenue $702

TOTAL REVENUE $404,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,864

Fundraising Expenses $0

Program Expenses $351,135

Other Expenses $132,994

TOTAL EXPENSES $416,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,879	$514,528	-0.2%
Expenses	$416,858	$308,215	+0.4%
Net Income	$-11,979	$206,313	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOHN OGORZALEK	Director	Director	$0	$0	$0
TOM HINCKLEY	Director	Director	$0	$0	$0
CAYLIE SEE	Director	Director	$0	$0	$0
BELLE COLES	Director	Director	$0	$0	$0
KATHLEEN WHITE	Director	Director	$0	$0	$0
MARY GROVE	President	Officer Director	$0	$0	$0
DAVID RAMSDELL	Treasurer	Officer Director	$0	$0	$0
RUTH HART	VP	Officer 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	$404,879	$416,858	$1,649,848	$-11,979
2023	$514,528	$308,215	$1,323,918	$206,313
2022	$390,644	$308,736	$1,132,038	$81,908
2021	$518,993	$288,082	$1,004,250	$230,911
2020	$282,252	$283,004	$814,706	$-752
2019	$362,851	$290,832	$775,935	$72,019
2018	$175,773	$212,770	$703,129	$-36,997

Bonnyvale Environmental Education Center