FENNER CONSERVANCY (EIN 382295066) - 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

1983

Legal Domicile

Phone

5174834224

Tax Period

2024-02-01 to 2025-01-31

FENNER CONSERVANCY, founded in 1983, is a small nonprofit that reported $687K in total revenue in fiscal year 2024. Expenses of $798K exceeded revenue, resulting in a 16% operating deficit.

Mission

FENNER CONSERVANCY IS A 501(C)3 ORGANIZATION AND MANAGING BODY FOR FENNER NATURE CENTER. IT CONNECTS PEOPLE TO NATURE IN THE HEART OF LANSING THRU CONSERVATION, EDUCATION ANDSTEWARDSHIP.

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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 $317,979

Program Service Revenue $360,301

Investment Income $3,804

Other Revenue $4,967

TOTAL REVENUE $687,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,670

Fundraising Expenses $126,993

Program Expenses $539,402

Other Expenses $284,378

TOTAL EXPENSES $798,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$687,051	$661,038	+0.0%
Expenses	$798,048	$709,159	+0.1%
Net Income	$-110,997	$-48,121	+1.3%

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

Total Directors

Key Employees

$62,019

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIEL BIBER	DIRECTOR	40.00	Key Emp	$62,019	$0	$62,019
JOSH RAMIREZ-ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY CULLERTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED STRATZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CURT SONNENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN LEIVO	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL SWEDBURG	PRESIDENT	1.00	Officer	$0	$0	$0
KARYN DARNTON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ANDREW HAGMAN	TREASURER	1.00	Officer	$0	$0	$0
CARRIE WICKER	SECRETARY	1.00	Officer	$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	$687,051	$798,048	$43,167	$-110,997
2024	$661,038	$709,159	$136,446	$-48,121
2023	$269,143	$364,039	$171,201	$-94,896
2022	$326,692	$312,340	$268,635	$14,352
2021	$171,521	$170,897	$251,385	$624

FENNER CONSERVANCY