FRIENDS OF CHURCHVILLE NATURE CENTER (EIN 232110120) - 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

1978

Legal Domicile

Principal Officer

ANDREW GANNON

Phone

2153574005

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF CHURCHVILLE NATURE CENTER, founded in 1978, is a small nonprofit in the Environment sector that reported $358K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $342K left a modest 5% surplus.

Mission

TO PROMOTE THE STUDY OF NATURE

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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 $62,204

Program Service Revenue $249,622

Investment Income $13,953

Other Revenue $32,445

TOTAL REVENUE $358,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,214

Fundraising Expenses $3,888

Program Expenses $85,862

Other Expenses $75,614

TOTAL EXPENSES $341,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,224	$400,847	-0.1%
Expenses	$341,828	$346,567	0.0%
Net Income	$16,396	$54,280	-0.7%

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

1144

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN PEYMANI	SECRETARY	4.00	Officer	$0	$0	$0
DHAVALKUMAR PATEL	TREASURER	4.00	Officer	$0	$0	$0
JENNIFER WALLACE	PRESIDENT	4.00	Officer	$0	$0	$0
RAYMOND BECKER	VICE PRESIDENT	4.00	Officer	$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	$358,224	$341,828	$307,099	$16,396
2023	$400,847	$346,567	$301,438	$54,280
2022	$325,298	$304,571	$279,042	$20,727
2021	$239,109	$203,739	$230,120	$35,370
2020	$159,100	$133,889	$197,312	$25,211
2019	$256,401	$233,291	$169,977	$23,110
2018	$247,215	$179,632	$140,697	$67,583

FRIENDS OF CHURCHVILLE NATURE CENTER