MCLEAN GAME REFUGE INC

EIN: 261960261 501(c)(3) Environment

SIMSBURY, CT

Total Revenue
$428,079
Total Expenses
$371,159
Total Assets
$4,607,777
Net Assets
$4,521,124
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CT
Principal Officer
LISA CLARK
Phone
8606583700
Tax Period
2023-10-01 to 2024-09-30

MCLEAN GAME REFUGE INC, founded in 2008, is a small nonprofit in the Environment sector that reported $428K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $371K left a modest 13% surplus.

Mission

THE MCLEAN GAME REFUGE IS A NATURE PRESERVE OF OVER 4,400 ACRES (SEE SCH O) IN THE TOWNS OF GRANBY, SIMSBURY, AND CANTON, CONNECTICUT. THIS PRESERVE MANAGES ONE OF THE PUBLIC AND CHARITABLE PURPOSES SET FORTH IN THE WILL OF SENATOR GEORGE P. MCLEAN. THE REFUGE IS OPEN YEAR ROUND TO THE PUBLIC FOR NATURE STUDY AND RECREATION WITHOUT CHARGE. IT IS RECOGNIZED BY THE NATIONAL PARK SERVICE AS A NATIONAL NATURE AREA. THE MISSION OF THE ORGANIZATION INCLUDES AN EMPHASIS ON CONSERVATION AND EDUCATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $411,498
Program Service Revenue $0
Investment Income $14,778
Other Revenue $1,803
TOTAL REVENUE $428,079

Expense Breakdown

Grants Paid $0
Salaries & Benefits $169,812
Fundraising Expenses $0
Program Expenses $369,945
Other Expenses $201,347
TOTAL EXPENSES $371,159

Year-over-Year Comparison

2023 2022 Change
Revenue $428,079 $363,227 +0.2%
Expenses $371,159 $369,861 +0.0%
Net Income $56,920 $-6,634 -9.6%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
10

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
3
$645,903
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL PAINE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
KATHLEEN ALSGAARD TRUSTEE 0.50
Director
$0 $0 $0
JAMES COX-CHAPMAN TRUSTEE 0.50
Director
$0 $0 $0
JARED GRISE TRUSTEE 0.50
Director
$0 $0 $0
DENIS HORRIGAN TRUSTEE 0.50
Director
$0 $0 $0
LINDA SCHOFIELD TRUSTEE 1.00
Director
$0 $0 $0
PHILIP SCHULZ TRUSTEE 0.50
Director
$0 $0 $0
MARK WETZEL TRUSTEE 1.00
Director
$0 $0 $0
LISA CLARK PRESIDENT 1.00
Officer
$0 $49,166 $373,256
CAROL BARNO VP OF FINANCE AND CFO 1.00
Officer
$0 $28,710 $272,647
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 $428,079 $371,159 $4,607,777 $56,920
2023 $363,227 $369,861 $4,359,341 $-6,634
2022 $629,700 $299,975 $4,297,632 $329,725
2021 $326,572 $313,342 $4,346,872 $13,230
2020 $275,171 $263,124 $4,217,369 $12,047
2019 $314,618 $233,403 $4,128,006 $81,215
2018 $295,458 $259,288 $4,037,099 $36,170
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