LAKE ERIE ISLANDS NATURE AND WILDLIFE CENTER (EIN 275017525) - 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

2012

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

LAKE ERIE ISLANDS NATURE AND WILDLIFE CENTER, founded in 2012, is a small nonprofit in the Environment sector that reported $271K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $262K left a modest 4% surplus.

Mission

TO PROMOTE EDUCATION AND STIMULATE CURIOSITY (ESPECIALLY AMONG CHILDREN) IN LAKE ERIE ISLANDS NATURAL RESOURCES

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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 $82,865

Program Service Revenue $156,019

Investment Income $2,453

Other Revenue $30,158

TOTAL REVENUE $271,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,218

Fundraising Expenses $0

Program Expenses $243,001

Other Expenses $163,757

TOTAL EXPENSES $261,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,495	$314,052	-0.1%
Expenses	$261,975	$272,460	0.0%
Net Income	$9,520	$41,592	-0.8%

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

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

$40,230

Total Directors

$67,005

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE FULTZ	Director	40.00	Officer Director	$38,767	$0	$38,767
EMILY BEAL	ASST DIRECTOR	6.00	Director	$20,394	$0	$20,394
LISA BROHL	MEMBER	1.00	Director	$3,400	$0	$3,400
HAYLEY RINEARSON	COORDINATOR	4.00	Director	$2,981	$0	$2,981
AMY ALFORD	CHAIR	2.00	Officer Director	$1,463	$0	$1,463
MELISSA KOWALSKI	MEMBER	1.00	Director	$0	$0	$0
KATHRYN KNASER	TREASURER	10.00	Officer Director	$0	$0	$0
PEGGY LEOPOLD	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN BIXLER	MEMBER	1.00	Director	$0	$0	$0
STACEY CLINK	MEMBER	1.00	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	$271,495	$261,975	$1,117,132	$9,520
2022	$314,052	$272,460	$1,102,826	$41,592
2021	$241,669	$131,223	$1,067,725	$110,446
2020	$131,962	$86,322	$957,279	$45,640

LAKE ERIE ISLANDS NATURE AND WILDLIFE CENTER