FERNWOOD INC (EIN 381750543) - 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

1964

Legal Domicile

Principal Officer

MARY L KRINOCK

Phone

2696956491

Tax Period

2024-04-01 to 2025-03-31

FERNWOOD INC, founded in 1964, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $5.0M represent 39 months of operating reserves.

Mission

105 ACRE BOTANICAL GARDEN AND NATURE PRESERVE DEDICATED TO EDUCATION OF ADULTS AND CHILDREN ABOUT THE ENVIRONMENT.

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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 $947,460

Program Service Revenue $503,112

Investment Income $44,101

Other Revenue $46,269

TOTAL REVENUE $1,540,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $903,105

Fundraising Expenses $139,669

Program Expenses $1,227,818

Other Expenses $771,100

TOTAL EXPENSES $1,674,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,540,942	$1,323,736	+0.2%
Expenses	$1,674,205	$1,595,721	+0.0%
Net Income	$-133,263	$-271,985	-0.5%

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

250

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

$147,608

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL LINE	FORMER EXECU	40.00	Director	$86,490	$0	$86,490
MARY L KRINOCK	EXECUTIVE DI	40.00	Director	$57,192	$3,926	$61,118
MELANIE OWEN	DIRECTOR	1.00	Director	$0	$0	$0
PAT YUZAWA-RUBIN	DIRECTOR	1.00	Director	$0	$0	$0
JEAN MCMANUS	DIRECTOR	1.00	Director	$0	$0	$0
BECKY FREDERICK	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA KAYONGO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES DWAN	DIRECTOR	1.00	Director	$0	$0	$0
GARY LAMBERTI	DIRECTOR	1.00	Director	$0	$0	$0
SANDY SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
LISA KIRK	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA LOW	DIRECTOR	1.00	Director	$0	$0	$0
MARGE SPEARS	DIRECTOR	1.00	Director	$0	$0	$0
THERESA RICHTER	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARGARET KOHRING-CICHON	SECRETARY	2.00	Officer Director	$0	$0	$0
THERESE DIPPO	CHAIR	2.00	Officer Director	$0	$0	$0
MATT HOLLANDER	TREASURER	2.00	Officer 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	$1,540,942	$1,674,205	$5,202,587	$-133,263
2024	$1,323,736	$1,595,721	$5,227,434	$-271,985
2023	$884,209	$1,330,627	$5,151,342	$-446,418
2022	$908,195	$938,677	$5,839,526	$-30,482
2022	$800,882	$938,677	$5,732,213	$-137,795
2021	$955,022	$700,646	$5,751,872	$254,376
2020	$720,120	$993,362	$4,861,845	$-273,242
2019	$713,865	$1,114,014	$5,316,455	$-400,149

FERNWOOD INC