WOMENS ENVIRONMENTAL INSTITUTE AT AMADOR HILL

EIN: 200312344 501(c)(3) Environment

NORTH BRANCH, MN

Total Revenue
$361,154
Total Expenses
$403,789
Total Assets
$511,826
Net Assets
$113,107
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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
MN
Principal Officer
KAREN CLARK
Phone
6515830705
Tax Period
2023-01-01 to 2023-12-31

WOMENS ENVIRONMENTAL INSTITUTE AT AMADOR HILL, founded in 2003, is a small nonprofit in the Environment sector that reported $361K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $404K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE WOMEN'S ENVIRONMENTAL INSTITUTE (WEI) IS A PLACE FOR WOMEN AND ALLIES TO RENEW, LEARN AND ORGANIZE FOR ENVIRONMENTAL JUSTICE. WEI AT AMADOR HILL IS AN ENVIRONMENTAL, RESEARCH, RENEWAL AND RETREAT CENTER DESIGNED TO DEVELOP AND PROVIDE EDUCATION AND TRAINING ON FARMING, FOOD AND ENVIRONMENTAL ISSUES AND POLICIES RELEVANT TO WOMEN, CHILDREN AND IDENTIFIED COMMUNITIES ESPECIALLY IMPACTED BY ECONOMIC, RACIAL, AND GENDER DISPARITIES-BOTH URBAN AND RURAL

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $194,725
Program Service Revenue $154,862
Investment Income $657
Other Revenue $10,910
TOTAL REVENUE $361,154

Expense Breakdown

Grants Paid $0
Salaries & Benefits $162,234
Fundraising Expenses $32,310
Program Expenses $259,040
Other Expenses $241,555
TOTAL EXPENSES $403,789

Year-over-Year Comparison

2023 2022 Change
Revenue $361,154 $504,964 -0.3%
Expenses $403,789 $411,486 0.0%
Net Income $-42,635 $93,478 -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

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Governance

Voting Members
9
Independent Members
9
Employees
22
Volunteers
47

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
6
$12,376
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELYN ZITA DIRECTOR OF OPERATIONS 20
Officer
$7,200 $0 $7,200
KAREN CLARK EXECUTIVE DIRECTOR 20
Officer
$5,176 $0 $5,176
KRISTEN KENNEDY CO-CHAIR 4
Officer Director
$0 $0 $0
COLLIE GRADDICK CO-CHAIR 4
Officer Director
$0 $0 $0
SUSAN PATTERSON SECRETARY 4
Officer Director
$0 $0 $0
ELIZABETH SOBIECH TREASURER 4
Officer Director
$0 $0 $0
ANGELA DAWSON MEMBER 4
Director
$0 $0 $0
SHERRY HASTINGS MEMBER 4
Director
$0 $0 $0
MICHELE PARSONS MEMBER 4
Director
$0 $0 $0
PATRICIA TORRES RAY MEMBER 4
Director
$0 $0 $0
TARA LEWIS MEMBER 4
Director
$0 $0 $0
WHITNEY TERRILL BOARD MEMBER 1.0
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 No data No data No data No data
2023 $361,154 $403,789 $511,826 $-42,635
2022 $504,964 $411,486 $584,072 $93,478
2021 $394,835 $372,965 $564,158 $21,870
2020 $361,921 $337,132 $444,602 $24,789
2019 $377,022 $384,562 $423,412 $-7,540
2018 $301,493 $306,182 $420,983 $-4,689
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