HARRIS CENTER FOR CONSERVATION EDUCATION INC (EIN 237085105) - 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

1970

Legal Domicile

Principal Officer

JEREMY WILSON

Phone

6035253394

Tax Period

2024-07-01 to 2025-06-30

HARRIS CENTER FOR CONSERVATION EDUCATION INC, founded in 1970, is a community nonprofit in the Environment sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.4M, a strong 49% operating margin.

Mission

THE HARRIS CENTER IS DEDICATED TO PROMOTING UNDERSTANDING AND RESPECT FOR OUR NATURAL ENVIRONMENT THROUGH EDUCATION OF ALL AGES, DIRECT PROTECTION AND EXEMPLARY STEWARDSHIP OF THE REGION'S NATURAL RESOURCES, AND PROGRAMS THAT ENCOURAGE ACTIVE PARTICIPATION IN THE OUTDOORS.

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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 $1,572,799

Program Service Revenue $255,150

Investment Income $1,015,805

Other Revenue $6,442

TOTAL REVENUE $2,850,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,094,587

Fundraising Expenses $114,304

Program Expenses $1,168,545

Other Expenses $354,750

TOTAL EXPENSES $1,449,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,850,196	$3,600,609	-0.2%
Expenses	$1,449,337	$1,682,264	-0.1%
Net Income	$1,400,859	$1,918,345	-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

Volunteers

300

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

$99,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY BIBACE	TRUSTEE	2.00	Director	$0	$0	$0
TOM BURGESS	TRUSTEE	2.00	Director	$0	$0	$0
BETH CORWIN	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL GEORGE	TRUSTEE, CHAIR	3.00	Officer Director	$0	$0	$0
ETHAN HARPER-LENTRICCHIA	TRUSTEE, TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL HENDERSON	TRUSTEE, SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN HUTCHINGS	TRUSTEE, VICE CHAIR	2.00	Officer Director	$0	$0	$0
KATRI JACKSON	TRUSTEE	2.00	Director	$0	$0	$0
TARA KESSLER	TRUSTEE	2.00	Director	$0	$0	$0
STEVEN LAMONDE	TRUSTEE	2.00	Director	$0	$0	$0
JENN SUTTON	TRUSTEE	2.00	Director	$0	$0	$0
DENISE ZIMMER	TRUSTEE	2.00	Director	$0	$0	$0
JOHN ODGERS	TRUSTEE	2.00	Director	$0	$0	$0
JIM ROTHNIE	TRUSTEE	2.00	Director	$0	$0	$0
THERESA MARTLAND	TRUSTEE	2.00	Director	$0	$0	$0
JEREMY WILSON	EXECUTIVE DIRECTOR	40.00	Officer	$82,015	$17,363	$99,378

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	$2,850,196	$1,449,337	$22,622,079	$1,400,859
2024	No data	No data	No data	No data
2023	$2,450,590	$2,000,833	$18,793,281	$449,757
2022	$2,467,355	$1,125,834	$18,015,724	$1,341,521
2021	$1,285,329	$1,045,326	$18,706,731	$240,003
2020	$3,091,797	$1,712,533	$16,805,119	$1,379,264
2019	$2,005,603	$2,099,107	$15,084,099	$-93,504

HARRIS CENTER FOR CONSERVATION EDUCATION INC