CHILDREN & NATURE NETWORK (EIN 141959018) - 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

2006

Legal Domicile

Principal Officer

SARAH MILLIGAN-TOFFLER

Phone

6122501874

Tax Period

2024-01-01 to 2024-12-31

CHILDREN & NATURE NETWORK, founded in 2006, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.7M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO INCREASE EQUITABLE ACCESS TO NATURE SO THAT CHILDREN AND THE NATURAL WORLD CAN THRIVE.

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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 $2,572,068

Program Service Revenue $925,568

Investment Income $203,186

Other Revenue $0

TOTAL REVENUE $3,700,822

Expense Breakdown

Grants Paid $968,170

Salaries & Benefits $2,160,568

Fundraising Expenses $542,540

Program Expenses $3,571,668

Other Expenses $1,533,479

TOTAL EXPENSES $4,662,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,700,822	$3,235,726	+0.1%
Expenses	$4,662,217	$3,397,242	+0.4%
Net Income	$-961,395	$-161,516	+5.0%

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

$326,760

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MILLIGAN TOFFLER	CEO	50.00	Officer	$177,262	$6,299	$183,561
ED KEGLE	COO	50.00	Officer	$130,907	$12,292	$143,199
LAURA MYLAN	CSO EXTERNAL RELATIONS	50.00	Highest	$135,930	$8,559	$144,489
MONICA MAGEE	SENIOR VP, PROGRAM RESEARCH & POLICY	50.00	Highest	$132,429	$4,252	$136,681
JAMIE EHRENBERG	SENIOR VP, DEVELOPMENT & PARTNERSHIPS	50.00	Highest	$108,711	$3,443	$112,154
PRIYA COOK	DIRECTOR	50.00	Highest	$100,525	$12,689	$113,214
JESUS AGUIRRE	CHAIR	5.00	Officer Director	$0	$0	$0
HANAA HAMDI	VICE CHAIR	5.00	Officer Director	$0	$0	$0
HANNAH QUIMBY	SECRETARY	5.00	Officer Director	$0	$0	$0
HUSSEIN MOHSEN	TREASURER	5.00	Officer Director	$0	$0	$0
DANIELE LYMAN TORRES	GOVERNANCE CHAIR	5.00	Officer Director	$0	$0	$0
KIM MOORE BAILEY	PAST CHAIR	5.00	Officer Director	$0	$0	$0
HAYDEN BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
MICKEY FEARN	DIRECTOR	1.00	Director	$0	$0	$0
PHIL GINSBURG	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HERRON	DIRECTOR	1.00	Director	$0	$0	$0
KIM LARSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHNA MOHANTY	DIRECTOR	1.00	Director	$0	$0	$0
DOUG MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LISA MOORE	DIRECTOR	5.00	Director	$0	$0	$0
JOEL PANNELL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PASSO	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	$3,700,822	$4,662,217	$6,841,478	$-961,395
2023	$3,235,726	$3,397,242	$7,658,228	$-161,516
2022	$1,720,790	$3,575,889	$7,666,685	$-1,855,099
2021	$2,175,019	$2,180,062	$9,265,394	$-5,043
2020	$10,355,552	$1,492,952	$9,799,958	$8,862,600
2019	$1,500,078	$1,838,239	$810,004	$-338,161
2018	$1,691,007	$1,891,653	$1,187,875	$-200,646

CHILDREN & NATURE NETWORK