Wesselman Nature Society Inc (EIN 237193105) - 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

1973

Legal Domicile

Principal Officer

Kimberly Wren

Phone

8124790771

Tax Period

2023-01-01 to 2023-12-31

Wesselman Nature Society Inc, founded in 1973, is a community nonprofit in the Environment sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 63% operating margin.

Mission

The Organization was created for the purpose to preserve and protect Wesselman Woods and Howell Wetlands for future generations through conservation, education, research, and to provide equal access to 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 (2023)

Revenue Breakdown

Contributions & Grants $2,309,327

Program Service Revenue $88,637

Investment Income $18,482

Other Revenue $45,002

TOTAL REVENUE $2,461,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $607,346

Fundraising Expenses $145,226

Program Expenses $648,560

Other Expenses $299,549

TOTAL EXPENSES $906,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,461,448	$1,216,710	+1.0%
Expenses	$906,895	$943,660	0.0%
Net Income	$1,554,553	$273,050	+4.7%

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

360

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

$82,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Z Garcia	Executive Director	40.00	Officer	$82,208	$0	$82,208
Ellen Topper	President	1.00	Officer	$0	$0	$0
Michelle Ferrero	President	1.00	Officer	$0	$0	$0
Keith Leonhardt	Vice President	1.00	Officer	$0	$0	$0
Kim Wren	Treasurer	1.00	Officer	$0	$0	$0
Lafe Ranson	Director	1.00	Director	$0	$0	$0
Robert Flores	Director	1.00	Director	$0	$0	$0
Jenn Duckworth	Director	1.00	Director	$0	$0	$0
Andy Thieneman	Director	1.00	Director	$0	$0	$0
Jeremy Kieffner	Director	1.00	Director	$0	$0	$0
Jill Barrett	Director	1.00	Director	$0	$0	$0
Todd Tucker	Director	1.00	Director	$0	$0	$0
Dr Alex Champagne	Director	1.00	Director	$0	$0	$0
Jamie Dameron	Director	1.00	Director	$0	$0	$0
Robin Griffin Nunn	Director	1.00	Director	$0	$0	$0
Jennifer Kissel	Director	1.00	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
2024	No data	No data	No data	No data
2023	$2,461,448	$906,895	$2,818,044	$1,554,553
2022	$1,216,710	$943,660	$1,209,855	$273,050
2021	$682,218	$570,355	$1,047,195	$111,863
2020	$588,499	$441,495	$901,886	$147,004
2020	$607,826	$438,987	$901,888	$168,839

Wesselman Nature Society Inc