Isle Royale Natural History Association DBA Isle Royale and Keweenaw Parks Assoc

EIN: 386156566 501(c)(3) Environment

Houghton, MI

Total Revenue
$267,731
Total Expenses
$187,227
Total Assets
$720,662
Net Assets
$713,932
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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
MI
Principal Officer
Sandra Wilhoit
Phone
9064827860
Tax Period
2023-01-01 to 2023-12-31

Isle Royale Natural History Association DBA Isle Royale and Keweenaw Parks Assoc, founded in 1963, is a small nonprofit in the Environment sector that reported $268K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $81K, a strong 30% operating margin.

Mission

Partner with the National Park Service to promote public understanding, appreciation, enjoyment, and protection of the natural and cultural resources of Isle Royale National Park and Keweenaw National Historical Park through education and research.

Program Service Accomplishments

Program 1
Expenses: $61,995 Revenue: $172,918

Interpretive products and services. Stocked sales areas in four National Park Service visitor centers with high quality educational and interpretive products and assisted with staffing these areas...

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Interpretive products and services. Stocked sales areas in four National Park Service visitor centers with high quality educational and interpretive products and assisted with staffing these areas. Fulfilled phone and online mail order sales. Published and wholesaled interpretive guides and books. Employed a college intern during the summer. Developed a new Keweenaw bird checklist and a mineral checklist, reprinted The Diary of an Isle Royale School Teacher, and continued transcribing the Isle Royale Lighthouse logbooks for future publication.

Program 2
Expenses: $44,029

Direct Financial Aid to Isle Royale National Park and Keweenaw National Historical Park. Funding was provided for: printing the 2023 Greenstone and Keweenaw Guide newspapers for distribution to park...

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Direct Financial Aid to Isle Royale National Park and Keweenaw National Historical Park. Funding was provided for: printing the 2023 Greenstone and Keweenaw Guide newspapers for distribution to park and area visitors; staffing two seasonal park interpreter positions at Isle Royale; travel and lodging for seasonal interpretive training; purchasing books for the interpretive library; revising and printing park brochures; acquiring supplies for family and youth programs, community events, and new exhibits.

Program 3
Expenses: $26,985 Revenue: $42,072

Member and Public Programs. Assisted park visitors with trip planning and on-site questions. Staffed booths at eight community outreach events. Offered two 6-day night sky photography workshops, one...

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Member and Public Programs. Assisted park visitors with trip planning and on-site questions. Staffed booths at eight community outreach events. Offered two 6-day night sky photography workshops, one 6-day botany workshop, as well as two service trips to remove invasive species and debris. Advertised new research grant opportunities in the parks for college students. Conducted two fundraising campaigns, maintained donor records and the membership database. Published three editions of our newsletter The Wolfs Eye for distribution to our members and posting online. Maintained a website and a social media presence.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $53,459
Program Service Revenue $21,447
Investment Income $10,065
Other Revenue $182,760
TOTAL REVENUE $267,731

Expense Breakdown

Grants Paid $39,339
Salaries & Benefits $110,261
Fundraising Expenses $20,563
Program Expenses $133,009
Other Expenses $37,627
TOTAL EXPENSES $187,227

Year-over-Year Comparison

2023 2022 Change
Revenue $267,731 $231,822 +0.2%
Expenses $187,227 $184,361 +0.0%
Net Income $80,504 $47,461 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
5
Volunteers
18

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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Wilcox Executive Director 40.00
$49,907 $0 $49,907
Sharon Kisiel Retail Manger 40.00
$39,035 $0 $39,035
Michael George Director 1.00
Director
$0 $0 $0
Emily Dekker-Fiala Secretary-Treas 3.00
Director
$0 $0 $0
Vic Foerster Vice President 1.00
Director
$0 $0 $0
Sandra Wilhoit President & CEO 2.50
Director
$0 $0 $0
Marilyn Cooper Director 2.00
Director
$0 $0 $0
Alan West Director 1.00
Director
$0 $0 $0
Steve Trynoski Director 1.00
Director
$0 $0 $0
Elizabeth Barrie Director 1.50
Director
$0 $0 $0
Kristin Raisenen Schourek Director 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 No data No data No data No data
2023 $267,731 $187,227 $720,662 $80,504
2022 $231,822 $184,361 $617,983 $47,461
2021 $556,336 $116,201 $740,208 $440,135
2019 $183,136 $154,669 $275,197 $28,467
2018 $147,459 $138,152 $238,081 $9,307
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