Bob Jones Nature Center

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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

2004

Legal Domicile

Principal Officer

Debra Edmondson

Phone

8174916333

Tax Period

2018-01-01 to 2018-12-31

Bob Jones Nature Center, founded in 2004, is a small nonprofit that reported $228K in total revenue in fiscal year 2018.

Mission

To preserve local natural resources and history by providing places of compatible recreation and fostering education about our natural environment.

Program Service Accomplishments

Program 1

Expenses: $145,572 Revenue: $102,667

The Bob Jones Nature Center offered more than 100 classes, educational events, & exhibits for toddlers through senior citizens. Class offerings include weekly nature-themed summer camps, home school science & nature-related classes, nature photography, nature-themed toddler & pre-K classes, teacher education, & boy and girl scout badge courses. Exhibits included Pollinators of the Cross-Timbers Ecological Zone and Wildlife and Ecology of the Cross-Timbers area.

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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 (2018)

Revenue Breakdown

Contributions & Grants $146,238

Program Service Revenue $100,667

Investment Income $0

Other Revenue $-18,625

TOTAL REVENUE $228,280

Expense Breakdown

Grants Paid $50

Salaries & Benefits $151,607

Fundraising Expenses $18,705

Program Expenses $145,572

Other Expenses $86,644

TOTAL EXPENSES $238,301

Year-over-Year Comparison

	2018	2017	Change
Revenue	$228,280	$230,379	0.0%
Expenses	$238,301	$237,919	+0.0%
Net Income	$-10,021	$-7,540	+0.3%

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

602

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

$42,685

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Edmondson	President	2.50	Officer Director	$0	$0	$0
Kate Smith	Vice President	0.00	Officer Director	$0	$0	$0
Keri Cook	Secretary	0.00	Officer Director	$0	$0	$0
John Slocum	Treasurer	5.00	Officer Director	$0	$0	$0
Lisa Efthymiou	Director	0.00	Director	$0	$0	$0
Randy McCauley	Director	0.00	Director	$0	$0	$0
Tim Shiner	Director	0.00	Director	$0	$0	$0
Glenn Lewis	Director	0.00	Director	$0	$0	$0
Lisa Spraggins	Director	0.00	Director	$0	$0	$0
Cindy Campbell	Director	0.00	Director	$0	$0	$0
Shawn McCaskill	Director	0.00	Director	$0	$0	$0
Christopher Archer	Director	0.00	Director	$0	$0	$0
Carita Weaver	Director	0.00	Director	$0	$0	$0
Lorinell Higgins	Executive Director	40.00	Key Emp	$42,685	$0	$42,685

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
2018	$228,280	$238,301	$38,402	$-10,021