EASTERN NATIONAL FORESTS INTERPRETIVE ASSOCIATION (EIN 382612199) - 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

1988

Legal Domicile

Principal Officer

SUSIE VIFQUAIN

Phone

9897390595

Tax Period

2024-01-01 to 2024-12-31

EASTERN NATIONAL FORESTS INTERPRETIVE ASSOCIATION, founded in 1988, is a small nonprofit that reported $325K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 30% operating margin.

Mission

TO PROMOTE THE HISTORICAL, SCIENTIFIC & EDUCATIONAL ACTIVITIES OF THE USDA FOREST SERVICE THROUGH THE SALE OF INTERPRETIVE MATERIAL AT SALES OUTLETS IN THE NATIONAL FORESTS.

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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 $0

Program Service Revenue $0

Investment Income $6,684

Other Revenue $318,259

TOTAL REVENUE $324,943

Expense Breakdown

Grants Paid $67,145

Salaries & Benefits $118,101

Fundraising Expenses $0

Program Expenses $107,410

Other Expenses $42,048

TOTAL EXPENSES $227,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,943	$238,519	+0.4%
Expenses	$227,294	$234,440	0.0%
Net Income	$97,649	$4,079	+22.9%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNDA ANDREWS	MEMBER	N/A	Director	$0	$0	$0
LISA FAULKENBERG	MEMBER	N/A	Director	$0	$0	$0
JULIE FOSBENDER	MEMBER	N/A	Director	$0	$0	$0
MARK GOEBL	MEMBER	N/A	Director	$0	$0	$0
CHARLES SMITH	MEMBER	N/A	Director	$0	$0	$0
SUSIE VIFQUAIN	EXECUTIVE DI	N/A	Director	$0	$0	$0
STEVAN CHRISTIANSEN	CHAIRMAN	N/A	Officer	$0	$0	$0
SUE DUFFY	TREASURER	N/A	Officer	$0	$0	$0
LIZ MCNICOLS	VICE-CHAIRMA	N/A	Officer	$0	$0	$0
LOIS PFEFFER	SECRETARY	N/A	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
2024	$324,943	$227,294	$833,118	$97,649
2023	$238,519	$234,440	$784,754	$4,079
2022	$213,358	$185,455	$758,489	$27,903
2021	$211,717	$144,119	$715,830	$67,598
2020	$91,256	$93,576	$629,927	$-2,320
2019	$237,361	$209,818	$650,292	$27,543
2018	$203,695	$201,989	$624,756	$1,706

EASTERN NATIONAL FORESTS INTERPRETIVE ASSOCIATION