OSPREY WILDS ENVIRONMENTAL LEARNIN… - 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

1968

Legal Domicile

Principal Officer

BRYAN WOOD

Phone

3202452648

Tax Period

2024-07-01 to 2025-06-30

OSPREY WILDS ENVIRONMENTAL LEARNING CENTER, founded in 1968, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO INSTILL A CONNECTION AND COMMITMENT TO THE ENVIRONMENT IN PEOPLE OF ALL COMMUNITIES THROUGH EXPERIENTIAL LEARNING

Program Service Accomplishments

Program 1

Expenses: $1,784,888 Revenue: $1,501,572

THE ORGANIZATION OFFERS A WIDE VARIETY OF PROGRAMS AND CLASSES DURING THE YEAR TO FAMILIES AND INDIVIDUALS AGE FIVE THROUGH ADULT. PROGRAMS RANGE FROM A FEW HOURS (ELEMENTARY SCHOOL RAPTOR PROGRAMS) TO SEVERAL DAYS (FULL IMMERSION EDUCATION CLASSES). SOME ARE TAUGHT IN CLASSROOMS WHILE OTHERS ARE OFF SITE (LAKES, PRAIRIES, FORESTS, ETC). ANNUALLY OVER 12,000 PARTICIPANTS FROM OVER 50 ELEMENTARY, MIDDLE AND HIGH SCHOOLS, 35 CHARTER SCHOOLS AND 11 COLLEGE UNIVERSITIES THAT ATTEND COURSES ONSITE AT THE CENTER. OVER 945 PEOPLE OF ALL AGES ATTENDED 1 OF 4 OFFSITE WILDLIFE EDUCATION OUTREACH PROGRAMS. THOUSANDS OF NEWSLETTERS ARE SENT OUT EACH YEAR TO K-12 SCHOOLS, COLLEGES AND THE GENERAL PUBLIC TO PROMOTE PROGRAM ATTENDANCE AND ENVIRONMENTAL AWARENESS.

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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 $587,213

Program Service Revenue $1,473,866

Investment Income $26,141

Other Revenue $33,499

TOTAL REVENUE $2,120,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,378,098

Fundraising Expenses $117,439

Program Expenses $1,784,888

Other Expenses $1,178,761

TOTAL EXPENSES $2,556,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,120,719	$2,565,749	-0.2%
Expenses	$2,556,859	$2,363,702	+0.1%
Net Income	$-436,140	$202,047	-3.2%

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

$110,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN MCNEILL	PRESIDENT	3.00	Officer Director	$0	$0	$0
AMY DALY	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
DON JANES	TREASURER	3.00	Officer Director	$0	$0	$0
TAMMY FLEMING	SECRETARY	3.00	Officer Director	$0	$0	$0
DEB CURRAN	DIRECTOR	1.00	Director	$0	$0	$0
BILL OWENS	DIRECTOR	1.00	Director	$0	$0	$0
DON ARNOSTI	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI BRINGMAN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA LINDEKE	DIRECTOR	1.00	Director	$0	$0	$0
SAMBA FALL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER STEELE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA PRENZLOW-MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
DON VERBICK	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE ROPER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
AIYSHA MUSTAPHA	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE XIONG	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN WOOD	EXECUTIVE DI	40.00	Officer	$89,081	$21,484	$110,565

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	$2,120,719	$2,556,859	$5,955,983	$-436,140
2024	$2,565,749	$2,363,702	$6,509,645	$202,047
2023	$1,952,140	$2,465,095	$6,052,422	$-512,955
2022	$5,070,144	$2,020,844	$6,482,037	$3,049,300
2021	$1,512,271	$1,251,948	$3,267,539	$260,323
2019	$1,864,424	$2,034,329	$2,631,462	$-169,905

OSPREY WILDS ENVIRONMENTAL LEARNING CENTER