LIME HOLLOW NATURE CENTER INC (EIN 237339667) - 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

1993

Legal Domicile

Principal Officer

FORREST EARL

Phone

6076624632

Tax Period

2023-10-01 to 2024-09-30

LIME HOLLOW NATURE CENTER INC, founded in 1993, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Net assets of $2.5M represent 27 months of operating reserves.

Mission

THE CENTER WAS FOUNDED FOR THE PURPOSE OF PROVIDING MEANS OF EDUCATING THE PUBLIC IN THE STUDY OF NATURE AND PARTICULARLY THE INTERDEPENDENCE OF ALL LIVING THINGS.

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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 $301,196

Program Service Revenue $701,269

Investment Income $19,264

Other Revenue $76,516

TOTAL REVENUE $1,098,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $832,701

Fundraising Expenses $11,182

Program Expenses $815,073

Other Expenses $273,201

TOTAL EXPENSES $1,105,902

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,098,245	$839,709	+0.3%
Expenses	$1,105,902	$902,547	+0.2%
Net Income	$-7,657	$-62,838	-0.9%

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

100

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ILYA SHMULENSON	Executive Dir.	40.00	Officer	$70,000	$0	$70,000
QWYNNE LACKEY	Treasurer	1.00	Officer Director	$0	$0	$0
DAVID BOSWORTH	Secretary	1.00	Officer Director	$0	$0	$0
DANA DICKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN HAMMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
FORREST EARL	President	1.00	Officer Director	$0	$0	$0
LUKE KELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MCKENNA	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE KLOTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN NEWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BARCLAY	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB MARTIN	Vice President	1.00	Officer Director	$0	$0	$0
JEFF PENOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANNE HIGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA GUY	BOARD MEMBER	0.00	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	$1,098,245	$1,105,902	$2,489,874	$-7,657
2023	$839,709	$902,547	$2,470,561	$-62,838
2022	$898,430	$724,001	$2,525,427	$174,429
2021	$745,330	$503,766	$2,346,431	$241,564
2020	$432,514	$534,081	$2,180,040	$-101,567
2019	$834,813	$530,514	$2,204,478	$304,299
2018	$516,872	$488,845	$1,897,247	$28,027

LIME HOLLOW NATURE CENTER INC