NAHANT MARSH EDUCATION CENTER

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

BRIAN RITTER

Phone

5633363370

Tax Period

2024-01-01 to 2024-12-31

NAHANT MARSH EDUCATION CENTER, founded in 2000, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $907K, a strong 50% operating margin.

Mission

PRESERVE AND ENHANCE THE ECOLOGICAL INTEGRITY OF THE MARSH AND TO FOSTER WONDER, APPRECIATION, INTERACTION AND STEWARDSHIP OF THE NATURAL WORLD THROUGH EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $839,308 Revenue: $603,816

THE ORGANIZATION PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS TO GROUPS FROM SCHOOLS, CHURCHES, SENIOR CITIZENS AND NATURE LOVERS THROUGHOUT THE QUAD CITIES AREA. THE ORGANIZATION ALSO DEVELOPS...

THE ORGANIZATION PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS TO GROUPS FROM SCHOOLS, CHURCHES, SENIOR CITIZENS AND NATURE LOVERS THROUGHOUT THE QUAD CITIES AREA. THE ORGANIZATION ALSO DEVELOPS ENVIRONMENTAL MITIGATION SITES AND PERFORMS OTHER ENVIRONMENTAL RESTORATION PROJECTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,146,160

Program Service Revenue $603,816

Investment Income $53,818

Other Revenue $7,948

TOTAL REVENUE $1,811,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,482

Fundraising Expenses $21,687

Program Expenses $839,308

Other Expenses $342,800

TOTAL EXPENSES $904,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,811,742	$1,969,567	-0.1%
Expenses	$904,282	$847,024	+0.1%
Net Income	$907,460	$1,122,543	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

725

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

$33,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN RITTER	EXEC. DIRECT	40.00	Officer	$33,000	$0	$33,000
CHRISTOPHER D BARNARD	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN J BLUTH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DENISE BULAT	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE D CLINE	DIRECTOR	2.00	Director	$0	$0	$0
BROCK EARNHARDT	TREASURER	2.00	Director	$0	$0	$0
STEPHEN GUSTAFSON	DIRECTOR	2.00	Director	$0	$0	$0
JOSH HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
CLEMENS A WERNER JR	DIRECTOR	3.00	Director	$0	$0	$0
AMY KAY	DIRECTOR	2.00	Director	$0	$0	$0
CURTIS LUNDY	CHAIR	4.00	Officer Director	$0	$0	$0
KATHY MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
TIM MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
TOBEY PRIBYL	DIRECTOR	2.00	Director	$0	$0	$0
BRYCE STALCUP	DIRECTOR	2.00	Director	$0	$0	$0
JANELLE SWANBERG	DIRECTOR	2.00	Director	$0	$0	$0
JOHN TELLEEN	DIRECTOR	2.00	Director	$0	$0	$0
KATHY WINE	SECRETARY	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
2024	$1,811,742	$904,282	$5,018,734	$907,460
2023	$1,969,567	$847,024	$4,967,648	$1,122,543
2022	$849,422	$752,453	$4,211,461	$96,969
2021	$1,370,122	$753,561	$2,990,592	$616,561
2020	$828,742	$545,135	$2,282,421	$283,607
2019	$890,247	$536,698	$1,855,076	$353,549
2018	$359,780	$378,036	$1,469,835	$-18,256