GAHAGAN NATURE PRESERVE

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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

2001

Legal Domicile

Principal Officer

TRACY BOSWORTH

Phone

9892753217

Tax Period

2025-01-01 to 2025-12-31

GAHAGAN NATURE PRESERVE, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $115K in total revenue in fiscal year 2025. Expenses of $414K exceeded revenue, resulting in a 259% operating deficit.

Mission

TO PROTECT AND MAINTAIN THE DIVERSE HABITATS OF THE PRESERVE, AND TO PROVIDE ENVIRONMENTAL EDUCATION FOR OUR COMMUNITIES

Program Service Accomplishments

Program 1

Expenses: $413,847 Revenue: $12,039

TO PROTECT AND MAINTAIN THE DIVERSE HABITATS OF THE PRESERVE, AND TO PROVIDE ENVIRONMENTAL EDUCATION FOR OUR COMMUNITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $33,882

Program Service Revenue $12,039

Investment Income $69,299

Other Revenue $0

TOTAL REVENUE $115,220

Expense Breakdown

Grants Paid $315,815

Salaries & Benefits $64,799

Fundraising Expenses $0

Program Expenses $413,847

Other Expenses $33,233

TOTAL EXPENSES $413,847

Year-over-Year Comparison

	2025	2024	Change
Revenue	$115,220	$116,399	0.0%
Expenses	$413,847	$123,027	+2.4%
Net Income	$-298,627	$-6,628	+44.1%

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
KEN ELMORE	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JULIE CRICK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
IRENE BORAK	SECRETARY	2.00	Officer Director	$0	$0	$0
TRACY BOSWORTH	TREASURER	2.00	Officer Director	$0	$0	$0
DONNA HOLLANDSWORTH	DIRECTOR	2.00	Director	$0	$0	$0
ALECIA CATRELL	DIRECTOR	2.00	Director	$0	$0	$0
DALE EKDOM	DIRECTOR	2.00	Director	$0	$0	$0
KERENSA HUFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
SUE HUFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
DON JAMES	DIRECTOR	2.00	Director	$0	$0	$0
MIKE PETRUCHA	DIRECTOR	2.00	Director	$0	$0	$0
KAMI BOIK	DIRECTOR	2.00	Director	$0	$0	$0
KATHY LAWRENCE	DIRECTOR	2.00	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
2025	$115,220	$413,847	$1,292,977	$-298,627
2024	$116,399	$123,027	$1,555,678	$-6,628
2023	$48,800	$95,231	$1,540,158	$-46,431
2022	$1,212,112	$114,357	$1,559,527	$1,097,755
2021	$384,797	$35,225	$557,794	$349,572