NATURE COLLECTIVE (EIN 330358660) - 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

1988

Legal Domicile

Principal Officer

JASON SCHINGLER

Phone

7604363944

Tax Period

2023-01-01 to 2023-12-31

NATURE COLLECTIVE, founded in 1988, is a community nonprofit in the Environment sector that reported $5.7M in total revenue in fiscal year 2023. Net assets of $14.6M represent 31 months of operating reserves.

Mission

NATURE COLLECTIVE'S MISSION IS TO DRIVE A PASSION FOR NATURE FOR ALL.

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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 $5,378,666

Program Service Revenue $124,729

Investment Income $196,140

Other Revenue $10,434

TOTAL REVENUE $5,709,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,593,335

Fundraising Expenses $214,904

Program Expenses $5,461,084

Other Expenses $4,514,010

TOTAL EXPENSES $6,107,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,709,969	$5,460,241	+0.0%
Expenses	$6,107,345	$5,063,995	+0.2%
Net Income	$-397,376	$396,246	-2.0%

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

404

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

$198,690

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG GIBSON	Executive Dir.	40.00	Officer	$194,945	$3,745	$198,690
JENNIFER BRIGHT	ASSOC DIRECTOR	40.00		$125,587	$7,645	$133,232
TITO MARCHANT	ECOLOGY DIRECTOR	40.00		$115,954	$1,238	$117,192
JASON SCHINGLER	Treasurer	0.50	Officer Director	$0	$0	$0
MICHAEL LEA PHD	President	0.50	Officer Director	$0	$0	$0
SUSIE HEDRICK	Vice President	0.50	Officer Director	$0	$0	$0
ABIGAIL VICKERS	Director	0.50	Director	$0	$0	$0
INGRID FLORES	Director	0.50	Director	$0	$0	$0
NATALIE HALL	Director	0.50	Director	$0	$0	$0
ANITA HAYWORTH PHD	Director	0.50	Director	$0	$0	$0
JOHN HELMER	Director	0.50	Director	$0	$0	$0
KEVIN JOHNSON ESQ	Director	0.50	Director	$0	$0	$0
GABRIELA BEAS LOVE	Director	0.50	Director	$0	$0	$0
JOHN OSBORNE	Director	0.50	Director	$0	$0	$0
KENDRA MULLER	Director	0.50	Director	$0	$0	$0
PAUL WORTHINGTON	Director	0.50	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	$5,709,969	$6,107,345	$15,923,754	$-397,376
2022	$5,460,241	$5,063,995	$15,510,899	$396,246
2021	$5,764,698	$5,102,539	$16,094,716	$662,159
2020	$6,891,363	$5,822,107	$14,604,853	$1,069,256
2019	$6,739,449	$6,443,838	$14,423,565	$295,611
2018	$6,661,226	$6,543,541	$13,127,884	$117,685

NATURE COLLECTIVE