Great Lakes Aquatic Habitat Network and Fund Inc

EIN: 205693503 501(c)(3) Environment

Petoskey, MI

Total Revenue
$1,721,873
Total Expenses
$1,784,619
Total Assets
$1,123,143
Net Assets
$771,957
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
MI
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.

Program Service Accomplishments

Program 1
Expenses: $734,554

Provided group and individualized one-on-one assistance to community-based groups through professional support. Assistance included training to keep organizations well run and compliant with state...

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Provided group and individualized one-on-one assistance to community-based groups through professional support. Assistance included training to keep organizations well run and compliant with state and federal laws and guidelines, growing their ability to efficiently build their internal administrative systems, and providing tools to help them achieve their water protection missions and goals.

Program 2
Expenses: $415,627

Conducted educational opportunities on public policy issues of regional, state and local importance on water issues in the Great Lakes region. Opportunities were provided for residents to educate...

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Conducted educational opportunities on public policy issues of regional, state and local importance on water issues in the Great Lakes region. Opportunities were provided for residents to educate themselves and their agency and elected officials on critical water needs such as protecting water both in the environment and for drinking water, how to stay safe from contaminants in drinking water, and ensuring everyone has access to water.

Program 3
Expenses: $359,629

Through grant-making programs, provided financial support to activities that actively promote river, lake, wetland, groundwater and drinking water protection. Fifty-one grants were awarded through...

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Through grant-making programs, provided financial support to activities that actively promote river, lake, wetland, groundwater and drinking water protection. Fifty-one grants were awarded through three funding programs. Typical projects included protecting lakes and streams from invasive species, providing communications about water protection, protecting groundwater and helping residents secure and install filters in communities with drinking water contamination.

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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 (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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Governance

Voting Members
5
Independent Members
5
Employees
13
Volunteers
50

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
4
$118,782
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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