NATURE'S CLASSROOM INC (EIN 042621656) - 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

1977

Legal Domicile

Principal Officer

STEFAN SAGE

Phone

5082482741

Tax Period

2023-07-01 to 2024-06-30

NATURE'S CLASSROOM INC, founded in 1977, is a community nonprofit in the Environment sector that reported $3.2M in total revenue in fiscal year 2023. The organization ran a surplus of $527K, a strong 17% operating margin.

Mission

TO PROVIDE EDUCATIONAL AND ENVIRONMENTAL PROGRAMS.

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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 $2,610

Program Service Revenue $2,739,064

Investment Income $1,440

Other Revenue $449,548

TOTAL REVENUE $3,192,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,017,268

Fundraising Expenses $0

Program Expenses $2,253,556

Other Expenses $1,648,312

TOTAL EXPENSES $2,665,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,192,662	$3,218,247	0.0%
Expenses	$2,665,580	$3,007,858	-0.1%
Net Income	$527,082	$210,389	+1.5%

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

$101,052

Total Directors

$10,544

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN G SANTOS	EXECUTIVE DI	40.00	Officer	$101,052	$0	$101,052
HANS KEIJSER	DIRECTOR	1.00	Director	$10,544	$0	$10,544
JASON BROWN	DIRECTOR	1.00	Director	$0	$0	$0
HANK CAMOSSE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN FENSTERMACHER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH FLANAGAN	DIRECTOR	1.00	Director	$0	$0	$0
DEREK GAYLORD	DIRECTOR	1.00	Director	$0	$0	$0
DEB LANGTON	DIRECTOR	1.00	Director	$0	$0	$0
TED MROCZKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD NAPOLI	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN NEAL	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA PAQUIN	DIRECTOR	1.00	Director	$0	$0	$0
ROWLAND RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
STEFAN SAGE	PRESIDENT/TR	1.00	Officer Director	$0	$0	$0
JOHN J SANTOS	CLERK	1.00	Officer Director	$0	$0	$0
KENNETH SANTOS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SIBELLE	DIRECTOR	1.00	Director	$0	$0	$0
KATHY SIDILAU	DIRECTOR	N/A	Director	$0	$0	$0
ERIC WEISS	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
2025	No data	No data	No data	No data
2024	$3,192,662	$2,665,580	$6,866,611	$527,082
2023	$3,218,247	$3,007,858	$7,107,773	$210,389
2022	$1,784,937	$2,434,271	$4,874,223	$-649,334
2021	$1,022,697	$1,447,415	$4,932,380	$-424,718
2020	$4,692,206	$5,914,192	$5,918,897	$-1,221,986
2019	$8,222,619	$8,256,281	$7,066,871	$-33,662
2018	$8,637,693	$9,161,175	$7,356,155	$-523,482

NATURE'S CLASSROOM INC