MARSH HAVEN NATURE CENTER INC (EIN 391491666) - 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

1984

Legal Domicile

Principal Officer

DR DAVID GERBER

Phone

9203189518

Tax Period

2023-01-01 to 2023-12-31

MARSH HAVEN NATURE CENTER INC, founded in 1984, is a small nonprofit in the Environment sector that reported $217K in total revenue in fiscal year 2023. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 51% operating margin.

Mission

TO PROMOTE NATURE AND PROVIDE QUALITY HANDS-ON ENVIRONMENTAL EDUCATION TO CHILDREN, ADULTS, INDIVIDUALS AND ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $200,800

Program Service Revenue $8,160

Investment Income $1,382

Other Revenue $6,401

TOTAL REVENUE $216,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,917

Fundraising Expenses $0

Program Expenses $52,451

Other Expenses $77,763

TOTAL EXPENSES $105,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,743	$78,857	+1.7%
Expenses	$105,680	$94,908	+0.1%
Net Income	$111,063	$-16,051	-7.9%

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

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

$25,933

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERLE SCHOUTEN	BOARD MEMBER	0.00	Director	$0	$0	$0
LAURIE ANGELL	BOARD MEMBER	0.00	Director	$0	$0	$0
RENEE WAHLEN	DIRECTOR	40.00	Director	$16,933	$0	$16,933
MATTHEW RUPNIK	DIRECTOR	40.00	Director	$9,000	$0	$9,000
DR DAVID GERBER	PRESIDENT	5.00	Officer	$0	$0	$0
MARK SCHOENICK	VICE PRESIDENT	5.00	Officer	$0	$0	$0
SALLY SCHOENIKE	SECRETARY	5.00	Officer	$0	$0	$0
ELIZABETH ROY	TREASURER	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
2024	No data	No data	No data	No data
2023	$216,743	$105,680	$766,751	$111,063
2022	$78,857	$94,908	$632,094	$-16,051
2021	$66,052	$90,445	$695,548	$-24,393
2020	$82,944	$87,999	$710,525	$-5,055
2019	$360,645	$72,724	$694,268	$287,921

MARSH HAVEN NATURE CENTER INC