NORSKEDALEN NATURE & HERITAGE CENTER INC (EIN 391808906) - 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

1977

Legal Domicile

Principal Officer

HANS SCHROEDER

Phone

6084523424

Tax Period

2024-01-01 to 2024-12-31

NORSKEDALEN NATURE & HERITAGE CENTER INC, founded in 1977, is a small nonprofit in the Environment sector that reported $654K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 22% operating margin.

Mission

PRESERVE AND INTERPRET NATURAL ENVIRONMENT AND HERITAGE OF AREA

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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 $294,824

Program Service Revenue $24,361

Investment Income $236,030

Other Revenue $98,507

TOTAL REVENUE $653,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,074

Fundraising Expenses $22,595

Program Expenses $414,908

Other Expenses $193,159

TOTAL EXPENSES $512,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$653,722	$502,428	+0.3%
Expenses	$512,233	$486,874	+0.1%
Net Income	$141,489	$15,554	+8.1%

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

$82,990

Total Directors

$82,990

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI DUBCZAK	EXECUTIVE DI	40.00	Officer Director	$82,990	$0	$82,990
BONNIE ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
MARLA ENGBLOOM	DIRECTOR	2.00	Director	$0	$0	$0
KRISTAL HEMMERSBACH	TREASURER	2.00	Officer Director	$0	$0	$0
KURT KNUTSON	DIRECTOR	2.00	Director	$0	$0	$0
JACK LARSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BARBARA OLSON-HENTGES	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN PAPENDORF	MEMBER AT-LA	2.00	Officer Director	$0	$0	$0
HANS SCHROEDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK SCHROEDER	DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE TRAASTAD	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	$653,722	$512,233	$3,994,497	$141,489
2023	$502,428	$486,874	$3,656,956	$15,554
2022	$413,971	$482,984	$3,318,218	$-69,013
2021	$491,384	$446,682	$4,066,633	$44,702
2020	$465,252	$397,910	$3,785,945	$67,342
2019	$439,386	$382,996	$3,447,011	$56,390
2018	$431,144	$463,305	$3,140,037	$-32,161

NORSKEDALEN NATURE & HERITAGE CENTER INC