Natures Edge Therapy Center Inc (EIN 392036389) - 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

2000

Legal Domicile

Principal Officer

Becky Payne

Phone

7158596670

Tax Period

2024-01-01 to 2024-12-31

Natures Edge Therapy Center Inc, founded in 2000, is a small nonprofit in the Health Care sector that reported $457K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY OF INTENSIVE REHABILITATION BY QUALIFIED AND LICENSED STAFF TO OUR PATIENTS AND THEIR FAMILIES IN A SAFE, NATURAL AND MOTIVATIONAL SETTING, PROMOTING THE HUMAN-ANIMAL BOND.

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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 $296,806

Program Service Revenue $156,171

Investment Income $4,273

Other Revenue $0

TOTAL REVENUE $457,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,763

Fundraising Expenses $29,407

Program Expenses $356,853

Other Expenses $167,305

TOTAL EXPENSES $476,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,250	$419,248	+0.1%
Expenses	$476,068	$393,402	+0.2%
Net Income	$-18,818	$25,846	-1.7%

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

$80,000

Total Directors

$88,995

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Becky Payne	Secretary	40.00	Officer Director	$80,000	$0	$80,000
Everett Harder	Director	10.00	Director	$8,995	$0	$8,995
Neil Hanson	Director	0.00	Director	$0	$0	$0
Theresa Brommer	Vice President	0.00	Officer Director	$0	$0	$0
Noel Smith	President	0.00	Officer Director	$0	$0	$0
Shawn Payne	Director	0.00	Director	$0	$0	$0
Kay Searfoss	Treasurer	0.00	Officer Director	$0	$0	$0
Barb Flouro	Director	0.00	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	$457,250	$476,068	$792,632	$-18,818
2023	$419,248	$393,402	$816,702	$25,846
2022	$455,762	$420,189	$784,624	$35,573
2021	$620,224	$370,763	$743,122	$249,461
2020	$360,973	$295,819	$524,402	$65,154
2019	$275,685	$256,328	$422,305	$19,357
2018	$262,967	$219,341	$402,384	$43,626

Natures Edge Therapy Center Inc