INDIANA DUNES ENVIRONMENTAL LEARNING CENTER INC (EIN 352031658) - 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

1997

Legal Domicile

Principal Officer

Heather Hahn Sullivan

Phone

2193959555

Tax Period

2023-10-01 to 2024-09-30

INDIANA DUNES ENVIRONMENTAL LEARNING CENTER INC, founded in 1997, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE ENVIRONMENTAL EDUCATION, STEWARDSHIP OF NATURAL RESOURCES, SUSTAINABLE DEVELOPMENT, AND ENHANCED QUALITY OF LIFE.

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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 $978,089

Program Service Revenue $551,817

Investment Income $32,004

Other Revenue $111,856

TOTAL REVENUE $1,673,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,214,163

Fundraising Expenses $141,660

Program Expenses $1,275,705

Other Expenses $504,860

TOTAL EXPENSES $1,719,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,673,766	$1,497,835	+0.1%
Expenses	$1,719,023	$1,579,991	+0.1%
Net Income	$-45,257	$-82,156	-0.4%

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

110

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

$88,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Hahn Sullivan	Executive Direc	40.00	Officer	$88,255	$0	$88,255
MATT BENUS	Board Member	1.00	Director	$0	$0	$0
MIKE LANCIONI	BOARD MEMBER	1.00	Director	$0	$0	$0
MILLICENT M MACON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGETTE MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA COLEMAN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MACK OVERTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT RIVERS	BOARD MEMBER	1.00	Director	$0	$0	$0
YOLANDA STOFFREGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK CONRATH	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIO TORRES	BOARD MEMBER	1.00	Director	$0	$0	$0
RHIANNON UATOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAIN KORTUM	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS HOHAM	Treasurer	1.00	Officer Director	$0	$0	$0
DAVID PHELPS	board member	1.00	Officer Director	$0	$0	$0
THERESA WEAKLAND	CO-CHAIR, DEVEL	1.00	Director	$0	$0	$0
JORY MATHEWS	Secretary	1.00	Officer Director	$0	$0	$0
NINA DIAMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
JON MICAH GOELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE GROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAIGE KRUTZ	BOARD 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	$1,673,766	$1,719,023	$2,560,194	$-45,257
2023	$1,497,835	$1,579,991	$2,407,883	$-82,156
2022	$1,368,993	$1,232,774	$2,357,277	$136,219
2021	$1,732,840	$793,704	$1,982,118	$939,136
2020	$833,235	$862,759	$1,138,380	$-29,524
2019	$1,334,738	$1,220,494	$862,806	$114,244

INDIANA DUNES ENVIRONMENTAL LEARNING CENTER INC