Fernbrook Environmental Education Center Inc (EIN 364522589) - 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

2003

Legal Domicile

Principal Officer

Lawrence Q Kuser

Phone

6092984028

Tax Period

2024-01-01 to 2024-12-31

Fernbrook Environmental Education Center Inc, founded in 2003, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 8% surplus.

Mission

PROVIDE EDUCATION TO THE PUBLIC (ESPECIALLY CHILDREN) ON ENVIRONMENTAL, FARMLAND AND AGRICULTURAL ISSUES.

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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 $145,262

Program Service Revenue $1,003,965

Investment Income $2,355

Other Revenue $20,492

TOTAL REVENUE $1,172,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $772,259

Fundraising Expenses $98,565

Program Expenses $834,268

Other Expenses $307,288

TOTAL EXPENSES $1,079,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,172,074	$998,555	+0.2%
Expenses	$1,079,547	$1,031,050	+0.0%
Net Income	$92,527	$-32,495	-3.8%

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

N/A

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

$116,241

Total Directors

$116,241

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN S KUSER	EXECUTIVE DIRECTOR	40.00	Officer Director	$90,707	$25,534	$116,241
LAWRENCE Q KUSER	PRESIDENT	8.00	Officer Director	$0	$0	$0
TINA BORDEN	VICE-PRESIDENT	1.00	Director	$0	$0	$0
WILLIAM BRICK	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINE CONNELLY	TRUSTEE	1.00	Director	$0	$0	$0
MEG CRITCHELL	SECRETARY	1.00	Officer Director	$0	$0	$0
SALLY LANE	TRUSTEE	1.00	Director	$0	$0	$0
JEFF LARSEN	TREASURER	1.00	Director	$0	$0	$0
LEXIE BROOKS	TRUSTEE	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	$1,172,074	$1,079,547	$673,666	$92,527
2024	No data	No data	No data	No data
2023	$998,555	$1,031,050	$512,366	$-32,495
2023	$1,008,949	$1,056,571	$497,239	$-47,622
2022	$966,472	$1,025,645	$426,582	$-59,173
2021	$968,031	$782,522	$409,355	$185,509
2021	$972,845	$784,466	$416,105	$188,379
2020	$497,170	$515,043	$242,795	$-17,873
2019	$564,313	$507,024	$159,418	$57,289
2018	$497,047	$534,721	$120,074	$-37,674

Fernbrook Environmental Education Center Inc