Armand Bayou Nature Center Inc (EIN 237403757) - 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

1974

Legal Domicile

Phone

7132742665

Tax Period

2023-01-01 to 2023-12-31

Armand Bayou Nature Center Inc, founded in 1974, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $597K, a strong 33% operating margin.

Mission

Organization's Mission or Most Significant Activities Armand Bayou Nature enter ABNC manages 2,500 acres as a nature center and wildlife refuge with three core goals: Preserving wilderness and its benefits, educating through a living museum, and providing a refuge for people.

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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 $1,334,223

Program Service Revenue $332,772

Investment Income $6,485

Other Revenue $148,872

TOTAL REVENUE $1,822,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $809,776

Fundraising Expenses $32,500

Program Expenses $866,313

Other Expenses $383,557

TOTAL EXPENSES $1,225,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,822,352	$1,315,295	+0.4%
Expenses	$1,225,833	$1,135,134	+0.1%
Net Income	$596,519	$180,161	+2.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Pylate	Executive Director	40.00		$146,555	$0	$146,555
Gerald Crawford	Trustee	2.00	Director	$0	$0	$0
Cathy Culpepper	Vice President	2.00	Officer Director	$0	$0	$0
Tim Dick	President	2.00	Officer Director	$0	$0	$0
Robbie Lowe	Trustee	2.00	Director	$0	$0	$0
Helen Hodges	Trustee	2.00	Director	$0	$0	$0
Mark Briggs	Trustee	2.00	Director	$0	$0	$0
Craig Dinsmore	Vice President	2.00	Officer Director	$0	$0	$0
Kristi Lindgren	Secretary	2.00	Officer Director	$0	$0	$0
Rachel Garcia	Treasurer	2.00	Officer Director	$0	$0	$0
Brittany Tholstrup	Trustee	2.00	Director	$0	$0	$0
Garrett Berg	Trustee	2.00	Director	$0	$0	$0
Bobbi Brand	Trustee	2.00	Director	$0	$0	$0
Michael Burke	Trustee	2.00	Director	$0	$0	$0
Pam House	Trustee	2.00	Director	$0	$0	$0
Gwen Lucha	Trustee	2.00	Director	$0	$0	$0
Julie Massey	Trustee	2.00	Director	$0	$0	$0
Mindy Murray	Trustee	2.00	Director	$0	$0	$0
Mohammed Nasrullah	Trustee	2.00	Director	$0	$0	$0
Everett Smith	Trustee	2.00	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	$1,822,352	$1,225,833	$1,743,769	$596,519
2022	$1,315,295	$1,135,134	$1,099,795	$180,161
2021	$1,200,184	$1,158,105	$927,515	$42,079
2020	$1,024,078	$936,013	$900,721	$88,065
2019	$1,033,703	$929,097	$900,287	$104,606
2018	$894,249	$857,666	$684,327	$36,583

Armand Bayou Nature Center Inc