Great Lakes Aquatic Habitat Network and Fund Inc (EIN 205693503) - 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

Jill Ryan

Phone

2313488200

Tax Period

2024-10-01 to 2025-09-30

Great Lakes Aquatic Habitat Network and Fund Inc, founded in 2006, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

Our mission is to promote the protection and enhancement of water quality and water resources in the Great Lakes. Freshwater Future builds effective community-based initiatives to protect and restore the water quality of the Great Lakes basin.

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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 $1,696,628

Program Service Revenue $34,778

Investment Income $-9,533

Other Revenue $0

TOTAL REVENUE $1,721,873

Expense Breakdown

Grants Paid $259,610

Salaries & Benefits $983,038

Fundraising Expenses $116,957

Program Expenses $1,509,810

Other Expenses $541,971

TOTAL EXPENSES $1,784,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,721,873	$1,737,634	0.0%
Expenses	$1,784,619	$1,874,159	0.0%
Net Income	$-62,746	$-136,525	-0.5%

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

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

$118,782

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Ryan	Executive Dir.	40.00	Officer	$118,782	$0	$118,782
Bettina Marshall	Chair	3.00	Officer Director	$0	$0	$0
Pam Nyberg	Treasurer	3.00	Officer Director	$0	$0	$0
Maggie Fritz	Secretary	3.00	Officer Director	$0	$0	$0
Jaclyn Wegner	Director	3.00	Director	$0	$0	$0
Randy Smith	Director	3.00	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	$1,721,873	$1,784,619	$1,123,143	$-62,746
2024	$1,737,634	$1,874,159	$1,127,543	$-136,525
2023	$1,815,088	$1,582,640	$1,222,931	$232,448
2022	$1,271,188	$1,149,292	$947,675	$121,896
2021	$1,588,238	$1,301,193	$825,563	$287,045
2020	$1,296,751	$1,114,072	$602,977	$182,679
2019	$900,164	$877,668	$422,675	$22,496
2018	$823,132	$883,614	$304,686	$-60,482

Great Lakes Aquatic Habitat Network and Fund Inc