NATURAL AREAS ASSOCIATION (EIN 363132261) - 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

1980

Legal Domicile

Principal Officer

LISA SMITH

Phone

7249958466

Tax Period

2024-07-01 to 2025-06-30

NATURAL AREAS ASSOCIATION, founded in 1980, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 14% surplus.

Mission

THE ORGANIZATION IS INVOLVED IN THE IDENTIFICATION, PRESERVATION AND MANAGEMENT OF NATURAL AREAS AND OTHER ELEMENTS OF NATURAL DIVERSITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,052,126

Program Service Revenue $293,168

Investment Income $22,472

Other Revenue $0

TOTAL REVENUE $1,367,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,588

Fundraising Expenses $54,231

Program Expenses $1,016,052

Other Expenses $764,781

TOTAL EXPENSES $1,181,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,367,766	$794,536	+0.7%
Expenses	$1,181,369	$643,148	+0.8%
Net Income	$186,397	$151,388	+0.2%

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

$158,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA SMITH	EXECUTIVE DI	35.00	Officer	$145,672	$13,326	$158,998
OLE AMUNDSEN	DIRECTOR	1.25	Director	$0	$0	$0
DARRELL BOWMAN	DIRECTOR	0.50	Director	$0	$0	$0
CLIFF CHAPMAN	DIRECTOR	1.25	Director	$0	$0	$0
PETER DUNWIDDIE	DIRECTOR	0.50	Director	$0	$0	$0
RAQUEL GARCIA-ALVAREZ	DIRECTOR	0.50	Director	$0	$0	$0
ALICE HEIKENS	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY HEINTZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM JOHANNSEN	TREASURER	1.50	Officer Director	$0	$0	$0
TODD LOPEZ	DIRECTOR	0.50	Director	$0	$0	$0
JIM NEAL	VICE PRESIDE	1.25	Officer Director	$0	$0	$0
HOLLI REDEKOP	DIRECTOR	1.25	Director	$0	$0	$0
EPHRAIM ZIMMERMAN	DIRECTOR	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
2025	$1,367,766	$1,181,369	$1,134,594	$186,397
2024	$794,536	$643,148	$910,197	$151,388
2023	$763,841	$644,391	$715,840	$119,450
2022	$532,177	$464,384	$569,668	$67,793
2021	$428,127	$428,986	$595,792	$-859
2020	$370,614	$464,654	$599,517	$-94,040
2019	$494,036	$444,783	$651,012	$49,253

NATURAL AREAS ASSOCIATION