INDIAN CREEK NATURE CENTER (EIN 237260197) - 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

JOHN MYERS

Phone

3193620664

Tax Period

2024-01-01 to 2024-12-31

INDIAN CREEK NATURE CENTER, founded in 1973, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 34% operating margin.

Mission

TO CREATE CHAMPIONS OF NATURE THROUGH EDUCATION AND INSPIRATION

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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 $2,156,897

Program Service Revenue $388,985

Investment Income $430,300

Other Revenue $107,375

TOTAL REVENUE $3,083,557

Expense Breakdown

Grants Paid $34,072

Salaries & Benefits $1,212,014

Fundraising Expenses $125,527

Program Expenses $1,591,548

Other Expenses $795,188

TOTAL EXPENSES $2,041,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,083,557	$2,000,721	+0.5%
Expenses	$2,041,274	$2,067,888	0.0%
Net Income	$1,042,283	$-67,167	-16.5%

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

836

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

$129,098

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAYES DAVID	PRESIDENT	1.00	Officer Director	$0	$0	$0
FARLINGER MAYURI	SECRETARY	2.00	Officer Director	$0	$0	$0
FELL TRAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
HALL JOHN	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
BOYER BARRY	DIRECTOR	1.00	Director	$0	$0	$0
DUMMERMUTH JR STEVE	DIRECTOR	1.00	Director	$0	$0	$0
GEIKEN NICOLE RESIGNED FEB 2024	DIRECTOR	1.00	Director	$0	$0	$0
GRAW CHRIS	DIRECTOR	1.00	Director	$0	$0	$0
JEWELL KATE THORNE	DIRECTOR	1.00	Director	$0	$0	$0
MCCLAIN ANA	DIRECTOR	1.00	Director	$0	$0	$0
MCVAY ANDREA	DIRECTOR	1.00	Director	$0	$0	$0
MOSTAFAVI KAVEH	DIRECTOR	1.00	Director	$0	$0	$0
OLSON TODD	DIRECTOR	1.00	Director	$0	$0	$0
RIEM ANDI	DIRECTOR	1.00	Director	$0	$0	$0
RUGGIO LOUIS	DIRECTOR	1.00	Director	$0	$0	$0
SCHILDROTH JANE	DIRECTOR	1.00	Director	$0	$0	$0
VAN AUKEN KRISTINE	DIRECTOR	1.00	Director	$0	$0	$0
VETTER JACOB	DIRECTOR	1.00	Director	$0	$0	$0
WENDLING AMANDA	DIRECTOR	1.00	Director	$0	$0	$0
MYERS JOHN	EXECUTIVE DIRECTOR	55.00	Officer	$123,375	$5,723	$129,098

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	$3,083,557	$2,041,274	$11,358,988	$1,042,283
2023	$2,000,721	$2,067,888	$10,315,104	$-67,167
2022	$2,182,444	$2,047,314	$10,158,866	$135,130
2021	$1,688,837	$1,728,264	$10,454,447	$-39,427
2020	$1,738,768	$1,468,621	$10,462,848	$270,147
2019	$1,394,226	$1,600,744	$10,112,957	$-206,518
2018	$1,309,751	$1,469,202	$9,741,354	$-159,451

INDIAN CREEK NATURE CENTER