WOLDUMAR NATURE ASSOCIATION (EIN 381804314) - 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

1963

Legal Domicile

Principal Officer

JASON WILKINSON

Phone

5173220030

Tax Period

2023-10-01 to 2024-09-30

WOLDUMAR NATURE ASSOCIATION, founded in 1963, is a small nonprofit in the Environment sector that reported $645K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $603K left a modest 7% surplus.

Mission

TO EDUCATE PEOPLE ABOUT THE NATURAL 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 (2023)

Revenue Breakdown

Contributions & Grants $235,751

Program Service Revenue $229,095

Investment Income $27,331

Other Revenue $152,798

TOTAL REVENUE $644,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $433,882

Fundraising Expenses $50,233

Program Expenses $457,039

Other Expenses $169,106

TOTAL EXPENSES $602,988

Year-over-Year Comparison

	2023	2022	Change
Revenue	$644,975	$447,178	+0.4%
Expenses	$602,988	$483,422	+0.2%
Net Income	$41,987	$-36,244	-2.2%

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

119

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

$74,562

Total Directors

$74,562

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN WERNET	EXECUTIVE DI	50.00	Officer Director	$74,562	$0	$74,562
JASON WILKINSON	TREASURER	4.00	Officer Director	$0	$0	$0
ANNE HASEN	SECRETARY	2.00	Officer Director	$0	$0	$0
KEVIN GOODWIN	CHAIRPERSON	6.00	Officer Director	$0	$0	$0
MELISSA PHIPPS	VICE CHAIRPE	6.00	Officer Director	$0	$0	$0
RANDY FLICK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANEY KEROSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY GIGANTE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAINA NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY LOUKS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS GILLETT	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	$644,975	$602,988	$1,766,094	$41,987
2023	$447,178	$483,422	$1,535,460	$-36,244
2022	$375,989	$387,989	$1,493,486	$-12,000
2021	$511,112	$362,758	$1,650,728	$148,354
2020	$304,952	$311,120	$1,380,867	$-6,168
2019	$388,035	$355,374	$1,344,765	$32,661

WOLDUMAR NATURE ASSOCIATION