SCHOODIC INSTITUTE AT ACADIA NATIO… - Form 990 Financial Data

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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

Principal Officer

NICHOLAS FISICHELLI

Phone

2072881326

Tax Period

2023-01-01 to 2023-12-31

SCHOODIC INSTITUTE AT ACADIA NATIONAL PARK, founded in 2003, is a community nonprofit in the Environment sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 8% surplus.

Mission

INSPIRING SCIENCE, LEARNING, AND COMMUNITY FOR A CHANGING WORLD.

Program Service Accomplishments

Program 1

Expenses: $1,904,619 Revenue: $881,663

ECOSYSTEM SCIENCE AND EDUCATION INCLUDES PROGRAMS TO ADVANCE ECOSYSTEM SCIENCE AND LEARNING FOR ALL AGES. ECOSYSTEM SCIENCE RESEARCH INCLUDES PROGRAMS IN BIRD ECOLOGY, FOREST ECOLOGY, AND FRESHWATER AND OCEAN ECOLOGY. LEARNING PROGRAMS INCLUDE PUBLIC PROGRAMS, EDUCATION PROGRAMS AND PARTNERSHIPS, AND PROFESSIONAL LEARNING OPPORTUNITIES. PROGRAMS OFTEN EMPHASIZE THE CONNECTIONS BETWEEN RESEARCH AND LEARNING THROUGH CITIZEN SCIENCE, OR BY CONNECTING SCIENCE TO CONSERVATION. PROGRAM REVENUES AS LISTED HERE DO NOT INCLUDE GRANTS AND CONTRIBUTIONS.

Program 2

Expenses: $890,077 Revenue: $161,077

CAMPUS AND FACILITY OPERATIONS INCLUDES REVENUE AND EXPENSES GENERATEDFROM OPERATIONS OF THE SCHOODIC EDUCATION AND RESEARCH CENTER CAMPUSAND OTHER FACILITIES OF SCHOODIC INSTITUTE, INCLUDING HOSTING OFPROGRAMS, EVENTS, AND MEETINGS RELATED TO THE MISSION OF SCHOODIC INSTITUTE. PROGRAM REVENUES AS LISTED HERE DO NOT INCLUDE GRANTS AND CONTRIBUTIONS.

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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 $2,674,567

Program Service Revenue $1,042,740

Investment Income $90,191

Other Revenue $76,582

TOTAL REVENUE $3,884,080

Expense Breakdown

Grants Paid $18,550

Salaries & Benefits $2,432,054

Fundraising Expenses $91,100

Program Expenses $2,794,696

Other Expenses $1,131,010

TOTAL EXPENSES $3,581,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,884,080	$3,226,263	+0.2%
Expenses	$3,581,614	$2,791,260	+0.3%
Net Income	$302,466	$435,003	-0.3%

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

102

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

$156,765

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ELLWOOD	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID MANSKI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATHLEEN NAUSS	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN MYERS	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES ANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN CLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREEM DIENG	BOARD MEMBER	1.00	Director	$0	$0	$0
EDITH DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLIN DIXON MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
IVAN FERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN GOLDSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA GOLDSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK KRYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM SCHLESINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN SCHNEIDER	ANP LIAISON	1.00	Director	$0	$0	$0
ERIC STILES	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHARINE WELLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS FISICHELLI	CEO	40.00	Officer	$129,135	$27,630	$156,765

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	$3,884,080	$3,581,614	$6,374,892	$302,466
2022	$3,226,263	$2,791,260	$5,515,678	$435,003
2021	$2,708,805	$2,031,192	$5,755,184	$677,613
2020	$1,719,195	$1,770,293	$4,809,834	$-51,098
2019	$2,410,468	$2,627,593	$4,527,208	$-217,125
2018	$2,821,939	$2,765,439	$4,551,160	$56,500

SCHOODIC INSTITUTE AT ACADIA NATIONAL PARK