I-20 WILDLIFE PRESERVE & JENNA WELCH NATURE STUDY CENTER (EIN 261270576) - 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

2007

Legal Domicile

Principal Officer

ELAINE MAGRUDER

Phone

4328539453

Tax Period

2023-01-01 to 2023-12-31

I-20 WILDLIFE PRESERVE & JENNA WELCH NATURE STUDY CENTER, founded in 2007, is a small nonprofit in the Environment sector that reported $214K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $324K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO ENSURE CONSERVATION, RESTORATION, EDUCATION, RESEARCH AND OUTDOOR ENJOYMENT OF MIDLAND'S URBAN PLAYA FOR PRESENT AND FUTURE GENERATIONS.

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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 $207,091

Program Service Revenue $2,430

Investment Income $1,723

Other Revenue $2,992

TOTAL REVENUE $214,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,448

Fundraising Expenses $17,105

Program Expenses $186,780

Other Expenses $111,524

TOTAL EXPENSES $323,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,236	$409,485	-0.5%
Expenses	$323,972	$223,149	+0.5%
Net Income	$-109,736	$186,336	-1.6%

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

160

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

$59,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WES FARIS	Executive Dir.	40.00	Officer	$59,249	$0	$59,249
ELAINE MAGRUDER	President	10.00	Officer Director	$0	$0	$0
MCLEAN SMITH	Treasurer	2.00	Officer Director	$0	$0	$0
GARRETT MELCHIORRE	Secretary	2.00	Officer Director	$0	$0	$0
MARTHA MANULIK	Director	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	$214,236	$323,972	$1,186,840	$-109,736
2022	$409,485	$223,149	$1,300,879	$186,336
2021	$361,923	$375,202	$1,113,748	$-13,279
2020	$165,909	$244,558	$1,126,697	$-78,649
2019	$164,039	$206,722	$1,205,346	$-42,683
2018	$221,671	$217,220	$1,248,029	$4,451

I-20 WILDLIFE PRESERVE & JENNA WELCH NATURE STUDY CENTER